# Dolibarr language file - Source file is en_US - trips.lang AUTHOR=Recorded by AUTHORPAIEMENT=Paid by AddTrip=Create expense report AllExpenseReport=All type of expense report AllExpenseReports=All expense reports AnyOtherInThisListCanValidate=Person to be informed for validating the request. AttachTheNewLineToTheDocument=Attach the line to an uploaded document AucuneLigne=There is no expense report declared yet BrouillonnerTrip=Move back expense report to status "Draft" byEX_DAY=by day (limitation to %s) byEX_EXP=by line (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) CANCEL_USER=Deleted by ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user. CarCategory=Vehicle category ClassifyRefunded=Classify 'Refunded' CompanyVisited=Company/organization visited ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? ConfirmCancelTrip=Are you sure you want to cancel this expense report? ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ConfirmDeleteTrip=Are you sure you want to delete this expense report? ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? ConfirmRefuseTrip=Are you sure you want to deny this expense report? ConfirmSaveTrip=Are you sure you want to validate this expense report? ConfirmValideTrip=Are you sure you want to approve this expense report? DATE_CANCEL=Cancellation date DATE_PAIEMENT=Payment date DATE_REFUS=Deny date DATE_SAVE=Validation date DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number DeleteTrip=Delete expense report ErrorDoubleDeclaration=You have declared another expense report into a similar date range. Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ExpenseRangeOffset=Offset amount: %s expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary expenseReportCoef=Coefficient expenseReportCoefUndefined=(value not defined) expenseReportOffset=Offset expenseReportPrintExample=offset + (d x coef) = %s expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary expenseReportRangeFromTo=from %d to %d expenseReportRangeMoreThan=more than %d expenseReportTotalForFive=Example with d = 5 ExpenseReportApplyTo=Apply to ExpenseReportApproved=An expense report was approved ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) ExpenseReportDateEnd=Date end ExpenseReportDateStart=Date start ExpenseReportDomain=Domain to apply ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportLimitAmount=Max amount ExpenseReportLimitOn=Limit on ExpenseReportLine=Expense report line ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s ExpenseReportPayment=Expense report payment ExpenseReportRef=Ref. expense report ExpenseReportRefused=An expense report was refused ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s ExpenseReportRestrictive=Exceeding forbidden ExpenseReportRuleErrorOnSave=Error: %s ExpenseReportRuleSave=Expense report rule saved ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report ExpenseReportWaitingForApproval=A new expense report has been submitted for approval ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
ExpenseReportWaitingForReApprovalMessage2=Click here to validate: %s ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ExpensesArea=Expense reports area FeesKilometersOrAmout=Amount or kilometers LastExpenseReports=Latest %s expense reports ListOfFees=List of fees ListOfTrips=List of expense reports ListToApprove=Waiting for approval ListTripsAndExpenses=List of expense reports MOTIF_CANCEL=Reason MOTIF_REFUS=Reason ModePaiement=Payment mode NewTrip=New expense report nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) NoTripsToExportCSV=No expense report to export for this period. NOT_AUTHOR=You are not the author of this expense report. Operation canceled. OnExpense=Expense line PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report PaidTrip=Pay an expense report REFUSEUR=Denied by RangeIk=Mileage range RangeNum=Range %d SaveTrip=Validate expense report ShowExpenseReport=Show expense report ShowTrip=Show expense report TripCard=Expense report card TripId=Id expense report TripNDF=Information expense report TripSociete=Information company Trips=Expense reports TripsAndExpenses=Expense reports TripsAndExpensesStatistics=Expense reports statistics TypeFees=Types of fees UploadANewFileNow=Upload a new document now VALIDATOR=User responsible for approval VALIDOR=Approved by ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) ValideTrip=Approve expense report ExpenseReportPayments=Expense report payments TaxUndefinedForThisCategory = Tax is undefined for this category errorComputeTtcOnMileageExpense=Error on computing mileage expense ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action ## Dictionary EX_BRE=Breakfast EX_CAM=CV maintenance and repair EX_CAM_VP=PV maintenance and repair EX_CAR=Car rental EX_CUR=Customers receiving EX_DOC=Documentation EX_EMM=Employees meal EX_FUE=Fuel CV EX_FUE_VP=Fuel PV EX_GUM=Guests meal EX_HOT=Hotel EX_IND=Indemnity transportation subscription EX_KME=Mileage costs EX_OTR=Other receiving EX_PAR=Parking CV EX_PAR_VP=Parking PV EX_POS=Postage EX_SUM=Maintenance supply EX_SUO=Office supplies EX_TAX=Various Taxes EX_TOL=Toll CV EX_TOL_VP=Toll PV TF_BUS=Bus TF_CAR=Car TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_LUNCH=Lunch TF_METRO=Metro TF_OTHER=Other TF_PEAGE=Toll TF_TAXI=Taxi TF_TRAIN=Train TF_TRIP=Transportation FailedToSetPaid=Failed to set as paid FailedToSetToCancel=Failed to cancel NobodyHasPermissionToValidateExpenseReport=Nobody has permission to validate expensereport