93 lines
4.5 KiB
Plaintext
93 lines
4.5 KiB
Plaintext
# Dolibarr language file - Source file is en_US - trips
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ExpenseReport=Raport Cheltuieli
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ExpenseReports=Rapoarte Cheltuieli
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ShowExpenseReport=Show expense report
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Trips=Rapoarte Cheltuieli
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TripsAndExpenses=Rapoarte Cheltuieli
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TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli
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TripCard=Fisa Raport Cheltuieli
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AddTrip=Creare Raport Cheltuieli
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ListOfTrips=Listă rapoarte de cheltuieli
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ListOfFees=Lista note cheltuieli
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TypeFees=Tipuri taxe
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ShowTrip=Show expense report
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NewTrip= Raport de cheltuieli nou
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CompanyVisited=Company/organisation visited
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FeesKilometersOrAmout=Valoarea sau km
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DeleteTrip=Șterge raport de cheltuieli
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ConfirmDeleteTrip=Are you sure you want to delete this expense report?
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ListTripsAndExpenses=Listă rapoarte de cheltuieli
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ListToApprove=În așteptare pentru aprobare
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ExpensesArea=Rapoarte de cheltuieli
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ClassifyRefunded=Clasează "Rambursată"
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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.\n - User: %s\n - Period: %s\nClick 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.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
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ExpenseReportApproved=An expense report was approved
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ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
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ExpenseReportRefused=An expense report was refused
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ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick 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.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
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ExpenseReportPaid=An expense report was paid
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ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
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TripId=ID Raport de cheltuieli
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AnyOtherInThisListCanValidate=Persoana de informare pentru validare.
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TripSociete=Informații companie
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TripNDF=Informations expense report
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PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
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ExpenseReportLine=Line raport de cheltuieli
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TF_OTHER=Altele
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TF_TRIP=Transport
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TF_LUNCH=Prânz
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TF_METRO=Metrou
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TF_TRAIN=Tren
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TF_BUS=Autobuz
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TF_CAR=Mașină
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TF_PEAGE=Taxă
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TF_ESSENCE=Combustibil
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TF_HOTEL=Hotel
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TF_TAXI=Taxi
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ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar.
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AucuneLigne=Nu există încă nici un raport de cheltuieli declarate
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ModePaiement=Mod plata
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VALIDATOR=User responsible for approval
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VALIDOR=Aprobat de
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AUTHOR=Înregistrat de
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AUTHORPAIEMENT=Plătite de
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REFUSEUR=Respins de
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CANCEL_USER=Șters de
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MOTIF_REFUS=Motiv
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MOTIF_CANCEL=Motiv
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DATE_REFUS=Dată respingere
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DATE_SAVE=Dată validare
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DATE_CANCEL=Data anulare
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DATE_PAIEMENT=Data Plata
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BROUILLONNER=Redeschide
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ExpenseReportRef=Ref. expense report
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ValidateAndSubmit=Validareaza și trimite pentru aprobare
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ValidatedWaitingApproval=Validated (waiting for approval)
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NOT_AUTHOR=Tu nu esti autorul acestui raport de cheltuieli. Operatiune anulata.
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ConfirmRefuseTrip=Are you sure you want to deny this expense report?
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ValideTrip=Aproba raport de cheltuieli
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ConfirmValideTrip=Sunteți sigur că doriți să aprobaţi acest raport de cheltuieli?
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PaidTrip=Plăste un raport de cheltuieli
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ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
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ConfirmCancelTrip=Sunteți sigur că doriți să anulaţi acest raport de cheltuieli?
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BrouillonnerTrip=Move back expense report to status "Draft"
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ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
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SaveTrip=Valideaza raport de cheltuieli
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ConfirmSaveTrip=Sunteți sigur că doriți să validaţi acest raport de cheltuieli?
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NoTripsToExportCSV=No expense report to export for this period.
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ExpenseReportPayment=Plata Raport cheltuieli
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ExpenseReportsToApprove=Expense reports to approve
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ExpenseReportsToPay=Expense reports to pay
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CloneExpenseReport=Clone expense report
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ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
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