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File/Folder	Size	Actions
accountancy.lang	27.95 KB	Del OK
admin.lang	156.73 KB	Del OK
agenda.lang	8.04 KB	Del OK
assets.lang	1.85 KB	Del OK
banks.lang	8.29 KB	Del OK
bills.lang	33.12 KB	Del OK
blockedlog.lang	5.22 KB	Del OK
bookmarks.lang	1017 B	Del OK
boxes.lang	6.05 KB	Del OK
cashdesk.lang	5.67 KB	Del OK
categories.lang	4.84 KB	Del OK
commercial.lang	3.09 KB	Del OK
companies.lang	17.52 KB	Del OK
compta.lang	17.24 KB	Del OK
contracts.lang	4.94 KB	Del OK
cron.lang	4.92 KB	Del OK
deliveries.lang	1.31 KB	Del OK
dict.lang	8.2 KB	Del OK
donations.lang	1.35 KB	Del OK
ecm.lang	2.59 KB	Del OK
errors.lang	29.52 KB	Del OK
eventorganization.lang	9.13 KB	Del OK
exports.lang	9.84 KB	Del OK
externalsite.lang	281 B	Del OK
ftp.lang	838 B	Del OK
help.lang	1.16 KB	Del OK
holiday.lang	6.27 KB	Del OK
hrm.lang	2.78 KB	Del OK
install.lang	17.74 KB	Del OK
interventions.lang	3.81 KB	Del OK
intracommreport.lang	1.38 KB	Del OK
knowledgemanagement.lang	1.89 KB	Del OK
languages.lang	3.17 KB	Del OK
ldap.lang	1.42 KB	Del OK
link.lang	492 B	Del OK
loan.lang	1.29 KB	Del OK
mailmanspip.lang	1.49 KB	Del OK
mails.lang	9.93 KB	Del OK
main.lang	34.23 KB	Del OK
margins.lang	2.98 KB	Del OK
members.lang	12.61 KB	Del OK
modulebuilder.lang	12.84 KB	Del OK
mrp.lang	5.8 KB	Del OK
multicurrency.lang	1.65 KB	Del OK
oauth.lang	1.84 KB	Del OK
opensurvey.lang	3.31 KB	Del OK
orders.lang	8.63 KB	Del OK
other.lang	16.07 KB	Del OK
partnership.lang	3.56 KB	Del OK
paybox.lang	1.88 KB	Del OK
paypal.lang	2.1 KB	Del OK
printing.lang	2.37 KB	Del OK
productbatch.lang	2.17 KB	Del OK
products.lang	19.64 KB	Del OK
projects.lang	15.33 KB	Del OK
propal.lang	4.26 KB	Del OK
receiptprinter.lang	3.18 KB	Del OK
receptions.lang	2.72 KB	Del OK
recruitment.lang	2.93 KB	Del OK
resource.lang	1.32 KB	Del OK
salaries.lang	1.45 KB	Del OK
sendings.lang	3.37 KB	Del OK
sms.lang	1.61 KB	Del OK
stocks.lang	15.86 KB	Del OK
stripe.lang	4.86 KB	Del OK
supplier_proposal.lang	2.59 KB	Del OK
suppliers.lang	2.13 KB	Del OK
ticket.lang	15.9 KB	Del OK
trips.lang	6.91 KB	Del OK
users.lang	6.23 KB	Del OK
website.lang	13.92 KB	Del OK
withdrawals.lang	9.33 KB	Del OK
workflow.lang	3.19 KB	Del OK
zapier.lang	1.19 KB	Del OK

Edit: trips.lang

# Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Show 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=List of fees TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers 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 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.<br> - User: %s<br> - Period: %s<br>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.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s ExpenseReportApproved=An expense report was approved ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other TF_TRIP=Transportation TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train TF_BUS=Bus TF_CAR=Car TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel TF_TAXI=Taxi EX_KME=Mileage costs EX_FUE=Fuel CV EX_HOT=Hotel EX_PAR=Parking CV EX_TOL=Toll CV EX_TAX=Various Taxes EX_IND=Indemnity transportation subscription EX_SUM=Maintenance supply EX_SUO=Office supplies EX_CAR=Car rental EX_DOC=Documentation EX_CUR=Customers receiving EX_OTR=Other receiving EX_POS=Postage EX_CAM=CV maintenance and repair EX_EMM=Employees meal EX_GUM=Guests meal EX_BRE=Breakfast EX_FUE_VP=Fuel PV EX_TOL_VP=Toll PV EX_PAR_VP=Parking PV EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet ModePaiement=Payment mode 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_CANCEL=Cancelation date DATE_PAIEMENT=Payment date ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. 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"? 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 ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers 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 expenseReportOffset=Offset expenseReportCoef=Coefficient expenseReportTotalForFive=Example with <u>d</u> = 5 expenseReportRangeFromTo=from %d to %d expenseReportRangeMoreThan=more than %d expenseReportCoefUndefined=(value not defined) expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay expenseReportPrintExample=offset + (d x coef) = %s ExpenseReportApplyTo=Apply to ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Date start ExpenseReportDateEnd=Date end ExpenseReportLimitAmount=Max amount ExpenseReportRestrictive=Exceeding forbidden AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document
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