Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
Laurent Destailleur
commit
a54edd118a
@ -14,28 +14,6 @@ OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to prev
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AddedByAuthority=Stored into remote authority
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NotAddedByAuthorityYet=Not yet stored into remote authority
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ShowDetails=Show stored details
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logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
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logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
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logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
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logPAYMENT_ADD_TO_BANK=Payment added to bank
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logPAYMENT_CUSTOMER_CREATE=Customer payment created
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logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
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logDONATION_PAYMENT_CREATE=Donation payment created
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logDONATION_PAYMENT_DELETE=Donation payment logical deletion
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logBILL_PAYED=Customer invoice paid
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logBILL_UNPAYED=Customer invoice set unpaid
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logBILL_VALIDATE=Customer invoice validated
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logBILL_SENTBYMAIL=Customer invoice send by mail
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logBILL_DELETE=Customer invoice logically deleted
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logMODULE_RESET=Module BlockedLog was disabled
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logMODULE_SET=Module BlockedLog was enabled
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logDON_VALIDATE=Donation validated
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logDON_MODIFY=Donation modified
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logDON_DELETE=Donation logical deletion
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logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
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logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
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logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
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logCASHCONTROL_VALIDATE=Cash desk closing recording
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BlockedLogBillDownload=Customer invoice download
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BlockedLogBillPreview=Customer invoice preview
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BlockedlogInfoDialog=Log Details
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@ -54,4 +32,30 @@ TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please rest
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RestrictYearToExport=Restrict month / year to export
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BlockedLogEnabled=System to track events into unalterable logs has been enabled
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BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
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BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.
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BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.
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## logTypes
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logBILL_DELETE=Customer invoice logically deleted
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logBILL_PAYED=Customer invoice paid
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logBILL_SENTBYMAIL=Customer invoice send by mail
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logBILL_UNPAYED=Customer invoice set unpaid
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logBILL_VALIDATE=Customer invoice validated
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logCASHCONTROL_VALIDATE=Cash desk closing recording
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logDOC_DOWNLOAD=Download of a validated document in order to print or send
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logDOC_PREVIEW=Preview of a validated document in order to print or download
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logDONATION_PAYMENT_CREATE=Donation payment created
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logDONATION_PAYMENT_DELETE=Donation payment logical deletion
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logDON_DELETE=Donation logical deletion
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logDON_MODIFY=Donation modified
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logDON_VALIDATE=Donation validated
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logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
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logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
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logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
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logMODULE_RESET=Module BlockedLog was disabled
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logMODULE_SET=Module BlockedLog was enabled
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logPAYMENT_ADD_TO_BANK=Payment added to bank
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logPAYMENT_CUSTOMER_CREATE=Customer payment created
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logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
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logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
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logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
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logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
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@ -1,3 +1,160 @@
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# Dolibarr language file - Source file is en_US - expensereports.lang
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# copied from trips.lang
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AUTHOR=Recorded by
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AUTHORPAIEMENT=Paid by
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AddTrip=Create expense report
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AllExpenseReport=All type of expense report
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AllExpenseReports=All expense reports
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AnyOtherInThisListCanValidate=Person to be informed for validating the request.
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AttachTheNewLineToTheDocument=Attach the line to an uploaded document
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AucuneLigne=There is no expense report declared yet
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BrouillonnerTrip=Move back expense report to status "Draft"
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byEX_DAY=by day (limitation to %s)
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byEX_EXP=by line (limitation to %s)
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byEX_MON=by month (limitation to %s)
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byEX_YEA=by year (limitation to %s)
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CANCEL_USER=Deleted by
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CarCategory=Vehicle category
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ClassifyRefunded=Classify 'Refunded'
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CompanyVisited=Company/organization visited
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ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
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ConfirmCancelTrip=Are you sure you want to cancel this expense report?
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ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
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ConfirmDeleteTrip=Are you sure you want to delete this 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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ConfirmRefuseTrip=Are you sure you want to deny this expense report?
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ConfirmSaveTrip=Are you sure you want to validate this expense report?
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ConfirmValideTrip=Are you sure you want to approve this expense report?
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DATE_CANCEL=Cancelation date
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DATE_PAIEMENT=Payment date
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DATE_REFUS=Deny date
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DATE_SAVE=Validation date
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DefaultCategoryCar=Default transportation mode
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DefaultRangeNumber=Default range number
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DeleteTrip=Delete expense report
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ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
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Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
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ExpenseRangeOffset=Offset amount: %s
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expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
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expenseReportCoef=Coefficient
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expenseReportCoefUndefined=(value not defined)
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expenseReportOffset=Offset
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expenseReportPrintExample=offset + (d x coef) = %s
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expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
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expenseReportRangeFromTo=from %d to %d
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expenseReportRangeMoreThan=more than %d
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expenseReportTotalForFive=Example with <u>d</u> = 5
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ExpenseReportApplyTo=Apply to
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ExpenseReportApproved=An expense report was approved
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ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
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ExpenseReportCanceled=An expense report was canceled
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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
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ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
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ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
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ExpenseReportDateEnd=Date end
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ExpenseReportDateStart=Date start
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ExpenseReportDomain=Domain to apply
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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
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ExpenseReportLimitAmount=Max amount
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ExpenseReportLimitOn=Limit on
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ExpenseReportLine=Expense report line
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ExpenseReportPaid=An expense report was paid
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ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
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ExpenseReportPayment=Expense report payment
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ExpenseReportRef=Ref. expense report
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ExpenseReportRefused=An expense report was refused
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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
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ExpenseReportRestrictive=Exceeding forbidden
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ExpenseReportRuleErrorOnSave=Error: %s
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ExpenseReportRuleSave=Expense report rule saved
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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
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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.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
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ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
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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
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ExpenseReportsIk=Configuration of mileage charges
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ExpenseReportsRules=Expense report rules
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ExpenseReportsToApprove=Expense reports to approve
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ExpenseReportsToPay=Expense reports to pay
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ExpensesArea=Expense reports area
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FeesKilometersOrAmout=Amount or kilometers
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LastExpenseReports=Latest %s expense reports
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ListOfFees=List of fees
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ListOfTrips=List of expense reports
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ListToApprove=Waiting for approval
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ListTripsAndExpenses=List of expense reports
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MOTIF_CANCEL=Reason
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MOTIF_REFUS=Reason
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ModePaiement=Payment mode
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NewTrip=New expense report
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nolimitbyEX_DAY=by day (no limitation)
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nolimitbyEX_EXP=by line (no limitation)
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nolimitbyEX_MON=by month (no limitation)
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nolimitbyEX_YEA=by year (no limitation)
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NoTripsToExportCSV=No expense report to export for this period.
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NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
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OnExpense=Expense line
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PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
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PaidTrip=Pay an expense report
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REFUSEUR=Denied by
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RangeIk=Mileage range
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RangeNum=Range %d
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SaveTrip=Validate expense report
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ShowExpenseReport=Show expense report
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ShowTrip=Show expense report
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TripCard=Expense report card
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TripId=Id expense report
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TripNDF=Informations expense report
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TripSociete=Information company
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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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TypeFees=Types of fees
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UploadANewFileNow=Upload a new document now
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VALIDATOR=User responsible for approval
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VALIDOR=Approved by
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ValidateAndSubmit=Validate and submit for approval
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ValidatedWaitingApproval=Validated (waiting for approval)
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ValideTrip=Approve expense report
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## Dictionary
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EX_BRE=Breakfast
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EX_CAM=CV maintenance and repair
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EX_CAM_VP=PV maintenance and repair
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EX_CAR=Car rental
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EX_CUR=Customers receiving
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EX_DOC=Documentation
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EX_EMM=Employees meal
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EX_FUE=Fuel CV
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EX_FUE_VP=Fuel PV
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EX_GUM=Guests meal
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EX_HOT=Hotel
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EX_IND=Indemnity transportation subscription
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EX_KME=Mileage costs
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EX_OTR=Other receiving
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EX_PAR=Parking CV
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EX_PAR_VP=Parking PV
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EX_POS=Postage
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EX_SUM=Maintenance supply
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EX_SUO=Office supplies
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EX_TAX=Various Taxes
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EX_TOL=Toll CV
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EX_TOL_VP=Toll PV
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TF_BUS=Bus
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TF_CAR=Car
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TF_ESSENCE=Fuel
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TF_HOTEL=Hotel
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TF_LUNCH=Lunch
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TF_METRO=Metro
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TF_OTHER=Other
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TF_PEAGE=Toll
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TF_TAXI=Taxi
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TF_TRAIN=Train
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TF_TRIP=Transportation
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## add new (not from trips.lang)
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ExpenseReportPayments=Expense report payments
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#
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# error
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@ -1,120 +1,120 @@
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# Dolibarr language file - Source file is en_US - trips
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ShowExpenseReport=Show 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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AUTHOR=Recorded by
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AUTHORPAIEMENT=Paid by
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AddTrip=Create expense report
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ListOfTrips=List of expense reports
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ListOfFees=List of fees
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TypeFees=Types of fees
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ShowTrip=Show expense report
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NewTrip=New expense report
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LastExpenseReports=Latest %s expense reports
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AllExpenseReport=All type of expense report
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AllExpenseReports=All expense reports
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CompanyVisited=Company/organization visited
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FeesKilometersOrAmout=Amount or kilometers
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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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AnyOtherInThisListCanValidate=Person to be informed for validating the request.
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AttachTheNewLineToTheDocument=Attach the line to an uploaded document
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AucuneLigne=There is no expense report declared yet
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BrouillonnerTrip=Move back expense report to status "Draft"
|
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byEX_DAY=by day (limitation to %s)
|
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byEX_EXP=by line (limitation to %s)
|
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byEX_MON=by month (limitation to %s)
|
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byEX_YEA=by year (limitation to %s)
|
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CANCEL_USER=Deleted by
|
||||
CarCategory=Vehicle category
|
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ClassifyRefunded=Classify 'Refunded'
|
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CompanyVisited=Company/organization visited
|
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ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
|
||||
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
|
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ConfirmRefuseTrip=Are you sure you want to deny this expense report?
|
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ConfirmSaveTrip=Are you sure you want to validate this expense report?
|
||||
ConfirmValideTrip=Are you sure you want to approve this expense report?
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DefaultCategoryCar=Default transportation mode
|
||||
DefaultRangeNumber=Default range number
|
||||
DeleteTrip=Delete expense report
|
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ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
|
||||
ExpenseRangeOffset=Offset amount: %s
|
||||
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
|
||||
expenseReportCoef=Coefficient
|
||||
expenseReportCoefUndefined=(value not defined)
|
||||
expenseReportOffset=Offset
|
||||
expenseReportPrintExample=offset + (d x coef) = %s
|
||||
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
|
||||
expenseReportRangeFromTo=from %d to %d
|
||||
expenseReportRangeMoreThan=more than %d
|
||||
expenseReportTotalForFive=Example with <u>d</u> = 5
|
||||
ExpenseReportApplyTo=Apply to
|
||||
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
|
||||
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
|
||||
ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
|
||||
ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
|
||||
ExpenseReportDateEnd=Date end
|
||||
ExpenseReportDateStart=Date start
|
||||
ExpenseReportDomain=Domain to apply
|
||||
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
|
||||
ExpenseReportLimitAmount=Max amount
|
||||
ExpenseReportLimitOn=Limit on
|
||||
ExpenseReportLine=Expense report line
|
||||
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
|
||||
ExpenseReportPayment=Expense report payment
|
||||
ExpenseReportRef=Ref. expense report
|
||||
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
|
||||
ExpenseReportRestrictive=Exceeding forbidden
|
||||
ExpenseReportRuleErrorOnSave=Error: %s
|
||||
ExpenseReportRuleSave=Expense report rule saved
|
||||
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
|
||||
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
|
||||
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)
|
||||
ExpenseReportsToApprove=Expense reports to approve
|
||||
ExpenseReportsToPay=Expense reports to pay
|
||||
ExpensesArea=Expense reports area
|
||||
FeesKilometersOrAmout=Amount or kilometers
|
||||
LastExpenseReports=Latest %s expense reports
|
||||
ListOfFees=List of fees
|
||||
ListOfTrips=List of expense reports
|
||||
ListToApprove=Waiting for approval
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
MOTIF_CANCEL=Reason
|
||||
MOTIF_REFUS=Reason
|
||||
ModePaiement=Payment mode
|
||||
NewTrip=New expense report
|
||||
nolimitbyEX_DAY=by day (no limitation)
|
||||
nolimitbyEX_EXP=by line (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
|
||||
NoTripsToExportCSV=No expense report to export for this period.
|
||||
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
||||
OnExpense=Expense line
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
PaidTrip=Pay an expense report
|
||||
REFUSEUR=Denied by
|
||||
RangeIk=Mileage range
|
||||
AttachTheNewLineToTheDocument=Attach the line to an uploaded document
|
||||
RangeNum=Range %d
|
||||
SaveTrip=Validate expense report
|
||||
ShowExpenseReport=Show expense report
|
||||
ShowTrip=Show expense report
|
||||
TripCard=Expense report card
|
||||
TripId=Id expense report
|
||||
TripNDF=Informations expense report
|
||||
TripSociete=Information company
|
||||
Trips=Expense reports
|
||||
TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
TypeFees=Types of fees
|
||||
UploadANewFileNow=Upload a new document now
|
||||
VALIDATOR=User responsible for approval
|
||||
VALIDOR=Approved by
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
ValideTrip=Approve expense report
|
||||
|
||||
## Dictionary
|
||||
EX_BRE=Breakfast
|
||||
|
||||
Loading…
Reference in New Issue
Block a user