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107 lines
3.5 KiB
Text
107 lines
3.5 KiB
Text
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# Dolibarr language file - Source file is en_US - trips
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ExpenseReport=Expense report
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ExpenseReports=Expense reports
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Trip=Expense report
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Trips=Expense reports
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TripsAndExpenses=Expenses reports
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TripsAndExpensesStatistics=Expense reports statistics
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TripCard=Expense report card
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AddTrip=Create expense report
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ListOfTrips=List of expense reports
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ListOfFees=Prislista för
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ShowTrip=Show expense report
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NewTrip=New expense report
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CompanyVisited=Företag / stiftelse besökt
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Kilometers=Kilometer
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FeesKilometersOrAmout=Belopp eller kilometer
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DeleteTrip=Delete expense report
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ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
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ListTripsAndExpenses=List of expense reports
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ListToApprove=Waiting for approval
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ExpensesArea=Expense reports area
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SearchATripAndExpense=Search an expense report
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ClassifyRefunded=Klassificerad 'Återbetalas'
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ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
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ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
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TripId=Id expense report
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AnyOtherInThisListCanValidate=Person to inform for validation.
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TripSociete=Information company
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TripSalarie=Informations user
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TripNDF=Informations expense report
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DeleteLine=Delete a line of the expense report
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ConfirmDeleteLine=Are you sure you want to delete this line ?
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PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
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ExpenseReportLine=Expense report line
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TF_OTHER=Andra
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TF_TRANSPORTATION=Transportation
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TF_LUNCH=Lunch
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TF_METRO=Metro
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TF_TRAIN=Train
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TF_BUS=Bus
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TF_CAR=Car
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TF_PEAGE=Toll
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TF_ESSENCE=Fuel
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TF_HOTEL=Hotel
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TF_TAXI=Taxi
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ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
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AucuneNDF=No expense reports found for this criteria
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AucuneLigne=There is no expense report declared yet
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AddLine=Add a line
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AddLineMini=Add
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Date_DEBUT=Period date start
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Date_FIN=Period date end
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ModePaiement=Payment mode
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Note=Note
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Project=Project
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VALIDATOR=User responsible for approval
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VALIDOR=Approved by
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AUTHOR=Recorded by
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AUTHORPAIEMENT=Paid by
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REFUSEUR=Denied by
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CANCEL_USER=Deleted by
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MOTIF_REFUS=Reason
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MOTIF_CANCEL=Reason
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DATE_REFUS=Deny date
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DATE_SAVE=Validation date
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DATE_VALIDE=Validation date
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DATE_CANCEL=Cancelation date
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DATE_PAIEMENT=Payment date
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TO_PAID=Pay
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BROUILLONNER=Reopen
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SendToValid=Sent on approval
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ModifyInfoGen=Edit
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ValidateAndSubmit=Validate and submit for approval
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ValidatedWaitingApproval=Validated (waiting for approval)
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NOT_VALIDATOR=You are not allowed to approve this expense report
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NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
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RefuseTrip=Deny an expense report
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ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
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ValideTrip=Approve expense report
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ConfirmValideTrip=Are you sure you want to approve this expense report ?
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PaidTrip=Pay an expense report
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ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
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CancelTrip=Cancel an expense report
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ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
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BrouillonnerTrip=Move back expense report to status "Draft"
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ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
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SaveTrip=Validate expense report
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ConfirmSaveTrip=Are you sure you want to validate this expense report ?
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NoTripsToExportCSV=No expense report to export for this period.
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ExpenseReportPayment=Expense report payment
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ExpenseReportsToPay=Expense reports to pay
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