# Dolibarr language file - Source file is en_US - trips
ExpenseReport=Expense report
ExpenseReports=Expense reports
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
CompanyVisited=Company/foundation 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.\n- User: %s\n- Period: %s\nClick here to validate: %s
TripId=Id expense report
AnyOtherInThisListCanValidate=Person to inform for validation.
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

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

BROUILLONNER=Reopen
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
