dolibarr_ynh/sources/dolibarr/htdocs/langs/is_IS/trips.lang

# Dolibarr language file - Source file is en_US - trips
ExpenseReport=Expense report
ExpenseReports=Expense reports
Trip=Expense report
Trips=Expense reports
TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense reports statistics
TripCard=Expense report card
AddTrip=Create expense report
ListOfTrips=List of expense reports
ListOfFees=Listi yfir gjöld
ShowTrip=Show expense report
NewTrip=New expense report
CompanyVisited=Fyrirtæki / stofnun heimsótt
Kilometers=Kílómetrar
FeesKilometersOrAmout=Magn eða kílómetrar
DeleteTrip=Delete expense report
ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
ListTripsAndExpenses=List of expense reports
ListToApprove=Waiting for approval
ExpensesArea=Expense reports area
SearchATripAndExpense=Search an expense report
ClassifyRefunded=Classify 'Refunded'
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
TripId=Id expense report
AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
DeleteLine=Delete a line of the expense report
ConfirmDeleteLine=Are you sure you want to delete this line ?
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line
TF_OTHER=Önnur
TF_TRANSPORTATION=Transportation
TF_LUNCH=Hádegisverður
TF_METRO=Metro
TF_TRAIN=Train
TF_BUS=Bus
TF_CAR=Car
TF_PEAGE=Toll
TF_ESSENCE=Fuel
TF_HOTEL=Hotel
TF_TAXI=Taxi

ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
AucuneNDF=No expense reports found for this criteria
AucuneLigne=There is no expense report declared yet
AddLine=Add a line
AddLineMini=Add

Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode
Note=Note
Project=Project

VALIDATOR=User responsible for approval
VALIDOR=Approved by
AUTHOR=Recorded by
AUTHORPAIEMENT=Paid by
REFUSEUR=Denied by
CANCEL_USER=Deleted by

MOTIF_REFUS=Reason
MOTIF_CANCEL=Reason

DATE_REFUS=Deny date
DATE_SAVE=Validation date
DATE_VALIDE=Validation date
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date

TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent on approval
ModifyInfoGen=Edit
ValidateAndSubmit=Validate and submit for approval
ValidatedWaitingApproval=Validated (waiting for approval)

NOT_VALIDATOR=You are not allowed to approve this expense report
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.

RefuseTrip=Deny an expense report
ConfirmRefuseTrip=Are you sure you want to deny this expense report ?

ValideTrip=Approve expense report
ConfirmValideTrip=Are you sure you want to approve this expense report ?

PaidTrip=Pay an expense report
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?

CancelTrip=Cancel an expense report
ConfirmCancelTrip=Are you sure you want to cancel this expense report ?

BrouillonnerTrip=Move back expense report to status "Draft"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?

SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?

NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment

ExpenseReportsToPay=Expense reports to pay