Update trips.lang

sort by alphabetical order before copy to expensereports.lang

htdocs/langs/en_US/trips.lang

@@ -1,120 +1,120 @@
 # Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Show expense report
+AUTHOR=Recorded by
-Trips=Expense reports
+AUTHORPAIEMENT=Paid by
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense reports
+AllExpenseReport=All type of expense report
-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
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
-FeesKilometersOrAmout=Amount or kilometers
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
-DeleteTrip=Delete expense report
+AucuneLigne=There is no expense report declared yet
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+BrouillonnerTrip=Move back expense report to status "Draft"
-ListTripsAndExpenses=List of expense reports
+byEX_DAY=by day (limitation to %s)
-ListToApprove=Waiting for approval
+byEX_EXP=by line (limitation to %s)
-ExpensesArea=Expense reports area
+byEX_MON=by month (limitation to %s)
+byEX_YEA=by year (limitation to %s)
+CANCEL_USER=Deleted by
+CarCategory=Vehicle category
 ClassifyRefunded=Classify 'Refunded'
+CompanyVisited=Company/organization visited
+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"?
+ConfirmRefuseTrip=Are you sure you want to deny this expense report?
+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
+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
+ExpenseReportsToApprove=Expense reports to approve
-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
+ExpenseReportsToPay=Expense reports to pay
-expenseReportOffset=Offset
+ExpensesArea=Expense reports area
-expenseReportCoef=Coefficient
+FeesKilometersOrAmout=Amount or kilometers
-expenseReportTotalForFive=Example with <u>d</u> = 5
+LastExpenseReports=Latest %s expense reports
-expenseReportRangeFromTo=from %d to %d
+ListOfFees=List of fees
-expenseReportRangeMoreThan=more than %d
+ListOfTrips=List of expense reports
-expenseReportCoefUndefined=(value not defined)
+ListToApprove=Waiting for approval
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+ListTripsAndExpenses=List of expense reports
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+MOTIF_CANCEL=Reason
-expenseReportPrintExample=offset + (d x coef) = %s
+MOTIF_REFUS=Reason
-ExpenseReportApplyTo=Apply to
+ModePaiement=Payment mode
-ExpenseReportDomain=Domain to apply
+NewTrip=New expense report
-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_EXP=by line (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
+NoTripsToExportCSV=No expense report to export for this period.
-CarCategory=Vehicle category
+NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-ExpenseRangeOffset=Offset amount: %s
+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