fixed typos in trips.lang

htdocs/langs/en_US/trips.lang

@@ -7,7 +7,7 @@ TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
 TripCard=Expense report card
 AddTrip=Create expense report
-ListOfTrips=List of expense report
+ListOfTrips=List of expense reports
 ListOfFees=List of fees
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
@@ -27,7 +27,7 @@ AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripSalarie=Informations user
 TripNDF=Informations expense report
-DeleteLine=Delete a ligne of the expense report
+DeleteLine=Delete a line of the expense report
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -40,7 +40,7 @@ TF_BUS=Bus
 TF_CAR=Car
 TF_PEAGE=Toll
 TF_ESSENCE=Fuel
-TF_HOTEL=Hostel
+TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
@@ -56,12 +56,12 @@ ModePaiement=Payment mode
 Note=Note
 Project=Project
 
-VALIDATOR=User to inform for approbation
+VALIDATOR=User responsible for validation
 VALIDOR=Approved by
 AUTHOR=Recorded by
-AUTHORPAIEMENT=Paied by
+AUTHORPAIEMENT=Paid by
 REFUSEUR=Denied by
-CANCEL_USER=Canceled by
+CANCEL_USER=Deleted by
 
 MOTIF_REFUS=Reason
 MOTIF_CANCEL=Reason
@@ -74,7 +74,7 @@ DATE_PAIEMENT=Payment date
 
 TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent to approve
+SendToValid=Sent on approval
 ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 
@@ -104,7 +104,7 @@ Synchro_Compta=NDF <-> Compte
 TripSynch=Synchronisation : Notes de frais <-> Compte courant
 TripToSynch=Notes de frais à intégrer dans la compta
 AucuneTripToSynch=Aucune note de frais n'est en statut "Payée".
-ViewAccountSynch=Voir le compte
+ViewAccountSynch=View account
 
 ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant?
 ndfToAccount=Note de frais - Intégration 
@@ -112,13 +112,13 @@ ndfToAccount=Note de frais - Intégration
 ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant?
 AccountToNdf=Note de frais - Retrait 
 
-LINE_NOT_ADDED=Ligne non ajoutée :
-NO_PROJECT=Aucun projet sélectionné.
-NO_DATE=Aucune date sélectionnée.
-NO_PRICE=Aucun prix indiqué.
+LINE_NOT_ADDED=Line not added :
+NO_PROJECT=No project selected.
+NO_DATE=No date selected.
+NO_PRICE=No price defined.
 
-TripForValid=à Valider
-TripForPaid=à Payer
-TripPaid=Payée
+TripForValid=To be validated
+TripForPaid=To be paid
+TripPaid=Paid
 
 NoTripsToExportCSV=No expense report to export for this period.