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agenda.lang
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bills.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
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ftp.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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# Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Toon onkostenrapportage Trips=Declaraties TripsAndExpenses=Declaraties TripsAndExpensesStatistics=Uitgave statistieken TripCard=Rapportage onkosten AddTrip=Maak rapportage onkosten ListOfTrips=Onkostenrapportages ListOfFees=Vergoedingenlijst TypeFees=Types of fees ShowTrip=Onkostenrapport NewTrip=New expense report LastExpenseReports=Laatste %s onkostenoverzichten AllExpenseReports=All expense reports CompanyVisited=Company/organization visited FeesKilometersOrAmout=Kilometerskosten DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Onkostenrapportages ListToApprove=Wachten op goedkeuring ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=Een nieuwe onkostendeclaratie is ingediend voor goedkeuring 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 onkostenoverzicht AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Informatie bedrijf TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Ander TF_TRIP=Vervoer TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Trein TF_BUS=Bus TF_CAR=Auto TF_PEAGE=Tol TF_ESSENCE=Brandstof TF_HOTEL=Hotel TF_TAXI=Taxi EX_KME=Mileage costs EX_FUE=Brandstof bedrijfswagen EX_HOT=Hotel EX_PAR=Parkeerkosten bedrijfswagen EX_TOL=Tol bedrijfswagen EX_TAX=Diverse belastingen EX_IND=Indemnity transportation subscription EX_SUM=Maintenance supply EX_SUO=Kantoorbenodigdheden EX_CAR=Autoverhuur EX_DOC=Documentatie EX_CUR=Customers receiving EX_OTR=Other receiving EX_POS=Porto EX_CAM=CV maintenance and repair EX_EMM=Employees meal EX_GUM=Gasten maaltijd EX_BRE=Ontbijt EX_FUE_VP=Brandstof privé auto EX_TOL_VP=Tol privé auto EX_PAR_VP=Parkeerkosten privé auto EX_CAM_VP=Privé auto onderhoud en reparatie DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number 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=Gebruiker is verantwoordelijk voor goedkeuring VALIDOR=Goedgekeurd door AUTHOR=Recorded by AUTHORPAIEMENT=Betaald door REFUSEUR=Geweigerd door CANCEL_USER=Verwijderd door MOTIF_REFUS=Reden MOTIF_CANCEL=Reden DATE_REFUS=Weiger datum DATE_SAVE=Validatiedatum DATE_CANCEL=Annuleringsdatum DATE_PAIEMENT=Betaaldatum BROUILLONNER=Heropenen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Valideren en indienen voor goedkeuring ValidatedWaitingApproval=Gevalideerd (wachten op goedkeuring) 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=Valideren resultaatrekening kosten ConfirmSaveTrip=Weet u zeker dat u dit kosten-rapport wilt valideren? NoTripsToExportCSV=Geen kosten-rapport voor deze periode om te exporteren. ExpenseReportPayment=Onkostendeclaratie ExpenseReportsToApprove=Onkostendeclaraties te accorderen ExpenseReportsToPay=Declaraties te betalen CloneExpenseReport=Kloon onkostenrapportage ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Onkostendeclaratie kilometrage index 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 create or update any rules of calculation. This part will be used when user will create a new expense report expenseReportOffset=Offset (afstand) expenseReportCoef=Coëfficiënt expenseReportTotalForFive=Example with <u>d</u> = 5 expenseReportRangeFromTo=from %d to %d expenseReportRangeMoreThan=meer dan %d expenseReportCoefUndefined=(waarde niet gedefinieerd) 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=Begindatum ExpenseReportDateEnd=Einddatum ExpenseReportLimitAmount=Limite amount ExpenseReportRestrictive=Restrictive AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved ExpenseReportRuleErrorOnSave=Fout: %s RangeNum=Bereik %d ExpenseReportConstraintViolationError=Beperking overtreding id [%s]: %s is superieur aan %s %s 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=Beperking overtreding id [%s]: %s is superieur aan %s %s nolimitbyEX_DAY=per dag (geen beperking) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) CarCategory=Auto categorie ExpenseRangeOffset=Offset amount: %s RangeIk=Afstand in km.