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# Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=Show expense report
Trips=Отчёты о затратах
TripsAndExpenses=Отчёты о затратах
TripsAndExpensesStatistics=Статистика отчётов о затратах
TripCard=Карточка отчётов о затратах
AddTrip=Создать отчёт о затратах
ListOfTrips=Список отчётов о затратах
ListOfFees=Список сборов
TypeFees=Types of fees
ShowTrip=Show expense report
NewTrip=Новый отчёт о затртатах
LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Company/organization visited
FeesKilometersOrAmout=Сумма или километры
DeleteTrip=Удалить отчёт о затратах
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=Список отчётов о затратах
ListToApprove=Ждёт утверждения
ExpensesArea=Поле отчётов о затратах
ClassifyRefunded=Classify 'Refunded'
ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение
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 отчёта о затратах
AnyOtherInThisListCanValidate=Кого уведомлять для подтверждения.
TripSociete=Информация о компании
TripNDF=Информация о отчёте о затратах
PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF
ExpenseReportLine=Строка отчёта о затратах
TF_OTHER=Другое
TF_TRIP=Транспортировка
TF_LUNCH=Обед
TF_METRO=Метро
TF_TRAIN=Поезд
TF_BUS=Автобус
TF_CAR=Машина
TF_PEAGE=Троллейбус
TF_ESSENCE=Топливо
TF_HOTEL=Hotel
TF_TAXI=Такси
EX_KME=Mileage costs
EX_FUE=Fuel CV
EX_HOT=Hotel
EX_PAR=Parking CV
EX_TOL=Toll CV
EX_TAX=Various Taxes
EX_IND=Indemnity transportation subscription
EX_SUM=Maintenance supply
EX_SUO=Office supplies
EX_CAR=Car rental
EX_DOC=Documentation
EX_CUR=Customers receiving
EX_OTR=Other receiving
EX_POS=Postage
EX_CAM=CV maintenance and repair
EX_EMM=Employees meal
EX_GUM=Guests meal
EX_BRE=Breakfast
EX_FUE_VP=Fuel PV
EX_TOL_VP=Toll PV
EX_PAR_VP=Parking PV
EX_CAM_VP=PV maintenance and repair
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=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне.
AucuneLigne=Нет задекларированных отчётов о затратах
ModePaiement=Режим оплаты
VALIDATOR=User responsible for approval
VALIDOR=Утверждено
AUTHOR=Записано
AUTHORPAIEMENT=Оплачивается
REFUSEUR=Отклонено
CANCEL_USER=Deleted by
MOTIF_REFUS=Причина
MOTIF_CANCEL=Причина
DATE_REFUS=Дата отклонения
DATE_SAVE=Дата проверки
DATE_CANCEL=Дата отмены
DATE_PAIEMENT=Дата платежа
BROUILLONNER=Открыть заново
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Проверить и отправить запрос на утверждение
ValidatedWaitingApproval=Validated (waiting for approval)
NOT_AUTHOR=Вы не автор этого отчёта о затратах. Операция отменена.
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=Одобрить отчёт о затратах
ConfirmValideTrip=Are you sure you want to approve this expense report?
PaidTrip=Оплатить отчёт о затратах
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=Проверить отчёт о завтратах
ConfirmSaveTrip=Are you sure you want to validate this expense report?
NoTripsToExportCSV=Нет отчёта о затратах за этот период.
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=Expense report milles 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=Сдвиг
expenseReportCoef=Coefficient
expenseReportTotalForFive=Example with <u>d</u> = 5
expenseReportRangeFromTo=from %d to %d
expenseReportRangeMoreThan=more than %d
expenseReportCoefUndefined=(value not defined)
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=Дата начала
ExpenseReportDateEnd=Дата окончания
ExpenseReportLimitAmount=Limite amount
ExpenseReportRestrictive=Restrictive
AllExpenseReport=All type of expense report
OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Error: %s
RangeNum=Range %d
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %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=Constraint violation id [%s]: %s is superior to %s %s
nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation)
CarCategory=Category of car
ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range
AttachTheNewLineToTheDocument=Attach the line to an uploaded document