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trips.lang
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# Dolibarr language file - Source file is en_US - trips
ExpenseReport=Expense report
ExpenseReports=Stroškovna poročila
ShowExpenseReport=Show expense report
Trips=Stroškovna poročila
TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense reports statistics
TripCard=Expense report card
AddTrip=Create expense report
ListOfTrips=List of expense reports
ListOfFees=Seznam stroškov
TypeFees=Types of fees
ShowTrip=Show expense report
NewTrip=New expense report
CompanyVisited=Company/organisation visited
FeesKilometersOrAmout=Količina kilometrov
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=Označi kot "Povrnjeno"
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
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
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
ExpenseReportApproved=An expense report was approved
ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
ExpenseReportRefused=An expense report was refused
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
ExpenseReportCanceled=An expense report was canceled
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
ExpenseReportPaid=An expense report was paid
ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %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=Ostalo
TF_TRIP=Transportation
TF_LUNCH=Kosilo
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=Odobril
AUTHOR=Recorded by
AUTHORPAIEMENT=Paid by
REFUSEUR=Denied by
CANCEL_USER=Deleted by
MOTIF_REFUS=Razlog
MOTIF_CANCEL=Razlog
DATE_REFUS=Deny date
DATE_SAVE=Datum potrditve
DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Datum plačila
BROUILLONNER=Reopen
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
CloneExpenseReport=Clone expense report
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?