# Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports Trip=Informe de despeses Trips=Informes de despeses TripsAndExpenses=Informes de despeses TripsAndExpensesStatistics=Estadístiques de l'informe de despeses TripCard=Expense report card AddTrip=Crear informe de despeses ListOfTrips=Llistat de informes de despeses ListOfFees=Llistat notes de honoraris ShowTrip=Mostra l'informe de despeses NewTrip=Nou informe de despeses CompanyVisited=Empresa/institució visitada Kilometers=Quilòmetres FeesKilometersOrAmout=Import o quilòmetres DeleteTrip=Eliminar informe de despeses ConfirmDeleteTrip=Esteu segur de voler eliminar aquest informe de despeses? 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=Altre TF_TRANSPORTATION=Transport TF_LUNCH=Dieta TF_METRO=Metro TF_TRAIN=Tren TF_BUS=Bus TF_CAR=Cotxe TF_PEAGE=Peatge TF_ESSENCE=Combustible 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=Afegir Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode Note=Note Project=Projecte VALIDATOR=User responsible for approval VALIDOR=Aprovat per AUTHOR=Desat per AUTHORPAIEMENT=Pagat per REFUSEUR=Denegat per CANCEL_USER=Eliminat per MOTIF_REFUS=Raó MOTIF_CANCEL=Raó DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_VALIDE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date TO_PAID=Pagar BROUILLONNER=Reobrir SendToValid=Sent on approval ModifyInfoGen=Edita 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