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fixed typos in trips.lang

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faust 2015-04-18 00:04:09 +02:00
parent a034cda6ac
commit a54dd15afb
1 changed files with 15 additions and 15 deletions
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30
htdocs/langs/en_US/trips.lang
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@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense reports statistics
TripCard=Expense report card
AddTrip=Create expense report
ListOfTrips=List of expense report
ListOfTrips=List of expense reports
ListOfFees=List of fees
NewTrip=New expense report
CompanyVisited=Company/foundation visited
@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report
DeleteLine=Delete a ligne of the 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
@ -40,7 +40,7 @@ TF_BUS=Bus
TF_CAR=Car
TF_PEAGE=Toll
TF_ESSENCE=Fuel
TF_HOTEL=Hostel
TF_HOTEL=Hotel
TF_TAXI=Taxi
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
@ -56,12 +56,12 @@ ModePaiement=Payment mode
Note=Note
Project=Project
VALIDATOR=User to inform for approbation
VALIDATOR=User responsible for validation
VALIDOR=Approved by
AUTHOR=Recorded by
AUTHORPAIEMENT=Paied by
AUTHORPAIEMENT=Paid by
REFUSEUR=Denied by
CANCEL_USER=Canceled by
CANCEL_USER=Deleted by
MOTIF_REFUS=Reason
MOTIF_CANCEL=Reason
@ -74,7 +74,7 @@ DATE_PAIEMENT=Payment date
TO_PAID=Pay
BROUILLONNER=Reopen
SendToValid=Sent to approve
SendToValid=Sent on approval
ModifyInfoGen=Edit
ValidateAndSubmit=Validate and submit for approval
@ -104,7 +104,7 @@ Synchro_Compta=NDF <-> Compte
TripSynch=Synchronisation : Notes de frais <-> Compte courant
TripToSynch=Notes de frais à intégrer dans la compta
AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
ViewAccountSynch=Voir le compte
ViewAccountSynch=View account
ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
ndfToAccount=Note de frais - Intégration
@ -112,13 +112,13 @@ ndfToAccount=Note de frais - Intégration
ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
AccountToNdf=Note de frais - Retrait
LINE_NOT_ADDED=Ligne non ajoutée :
NO_PROJECT=Aucun projet sélectionné.
NO_DATE=Aucune date sélectionnée.
NO_PRICE=Aucun prix indiqué.
LINE_NOT_ADDED=Line not added :
NO_PROJECT=No project selected.
NO_DATE=No date selected.
NO_PRICE=No price defined.
TripForValid=à Valider
TripForPaid=à Payer
TripPaid=Payée
TripForValid=To be validated
TripForPaid=To be paid
TripPaid=Paid
NoTripsToExportCSV=No expense report to export for this period.