<?php
$MESS["BPT_BT_AA1_DESCR"] = "A business trip requires approval {=Template:TargetUser_printable}

Mission Country: {=Template:COUNTRY}
Mission City: {=Template:CITY}
Dates: {=Template:date_start} - {=Template:date_end}
Planned Expenditure: {=Template:expenditures}

Purpose:
{=Template:purpose}";
$MESS["BPT_BT_AA1_NAME"] = "Approve Business Trip {=Template:TargetUser_printable}, {=Template:COUNTRY} - {=Template:CITY}";
$MESS["BPT_BT_AA1_STATUS_MESSAGE"] = "Awaiting Approval";
$MESS["BPT_BT_AA1_TITLE"] = "Business Trip Approval";
$MESS["BPT_BT_AA7_DESCR"] = "Purpose: {=Template:purpose}";
$MESS["BPT_BT_AA7_FSTATE"] = "Works";
$MESS["BPT_BT_AA7_NAME"] = "Business Trip";
$MESS["BPT_BT_AA7_STATE"] = "Business Trip";
$MESS["BPT_BT_AA7_TITLE"] = "Absence Chart";
$MESS["BPT_BT_DF_CITY"] = "Destination City";
$MESS["BPT_BT_DF_COUNTRY"] = "Destination Country";
$MESS["BPT_BT_DF_DATE_END_REAL"] = "Actually Completed On";
$MESS["BPT_BT_DF_EXP_REAL"] = "Expenses";
$MESS["BPT_BT_DF_TICKETS"] = "Attached Files";
$MESS["BPT_BT_PARAM_BOOK"] = "Accounting Department";
$MESS["BPT_BT_PARAM_BOSS"] = "Employees to Approve Business Trips";
$MESS["BPT_BT_PARAM_FORM1"] = "Travel Expense Summary form";
$MESS["BPT_BT_PARAM_FORM2"] = "Business Trip Assignment Form";
$MESS["BPT_BT_PARAM_OP_ADMIN"] = "Employees Allowed to Manage Processes";
$MESS["BPT_BT_PARAM_OP_CREATE"] = "Employees Allowed to Create New Processes";
$MESS["BPT_BT_PARAM_OP_READ"] = "Employees Allowed to View All Processes";
$MESS["BPT_BT_P_TARGET"] = "Employee";
$MESS["BPT_BT_RA1_DESCR"] = "This business trip has been approved and must be registered by accounting.

Employee: {=Template:TargetUser_printable}

Destination Country: {=Template:COUNTRY}
Destination City: {=Template:CITY}
Dates: {=Template:date_start} - {=Template:date_end}
Planned Expenses: {=Template:expenditures}

Purpose:
{=Template:purpose}

Attached files:
{=Template:tickets_printable}";
$MESS["BPT_BT_RA1_NAME"] = "Register a business trip for {=Template:TargetUser_printable}, {=Template:COUNTRY}-{=Template:CITY}";
$MESS["BPT_BT_RA1_STATUS_MESSAGE"] = "Registration by Accounting";
$MESS["BPT_BT_RA1_TBM"] = "Business trip registered";
$MESS["BPT_BT_RA1_TITLE"] = "Registration by Accounting";
$MESS["BPT_BT_RA2_DESCR"] = "Before you leave for a business trip:

1. [url={=Variable:ParameterForm1}]Download[/url] the Travel Expenses form.

This form should be filled out at the end of your trip and given to the Accounting Department.

2. Remember that any payment occurring during your business trip must be confirmed by a corresponding bill or receipt.";
$MESS["BPT_BT_RA2_NAME"] = "Business Trip Documentation";
$MESS["BPT_BT_RA2_STATUS_MESSAGE"] = "Instructions";
$MESS["BPT_BT_RA2_TBM"] = "Acquainted";
$MESS["BPT_BT_RA2_TITLE"] = "Acquaintance/Approval";
$MESS["BPT_BT_RA2_TITLE1"] = "Business Journey Documentation";
$MESS["BPT_BT_RA3_DESCR"] = "Travel report from {=Template:TargetUser_printable}

Planned Dates: {=Template:date_start} - {=Template:date_end}
Actual travel days: {=Variable:date_end_real}

Expenses:
{=Variable:expenditures_real}

Purpose:
{=Template:purpose}

Post-Travel Report:
{=Variable:report}";
$MESS["BPT_BT_RA3_NAME"] = "Read Summary Report: {=Template:TargetUser_printable}";
$MESS["BPT_BT_RA3_STATUS_MESSAGE"] = "Report for Management";
$MESS["BPT_BT_RA3_TBM"] = "Acquainted";
$MESS["BPT_BT_RA4_DESCR"] = "The post-travel report for the below business trip has been approved and must be registered by Accounting. 

Travel report from {=Template:TargetUser_printable}

Actual travel days: {=Template:date_start} - {=Variable:date_end_real}

Total Expenses:
{=Variable:expenditures_real}

Summary Report:
{=Variable:report}";
$MESS["BPT_BT_RA4_NAME"] = "Summary Report {=Template:TargetUser_printable}";
$MESS["BPT_BT_RA4_STATUS_MESSAGE"] = "Registration in the Accounting Department";
$MESS["BPT_BT_RA4_TITLE"] = "Registration in the Accounting Department";
$MESS["BPT_BT_RA4_TMB"] = "Registered";
$MESS["BPT_BT_RIA1_DATE_END_REAL"] = "End Date";
$MESS["BPT_BT_RIA1_DESCR"] = "Post-travel report. Provide an expense report to Accounting with the original receipts.  Write a summary in the space provided below and include a link to your full report, if applicable.";
$MESS["BPT_BT_RIA1_EXP_REAL"] = "Expenses";
$MESS["BPT_BT_RIA1_NAME"] = "Summary Report (to be completed upon arrival from the business trip)";
$MESS["BPT_BT_RIA1_REPORT"] = "Summary Report";
$MESS["BPT_BT_RIA1_TITLE"] = "Summary Report";
$MESS["BPT_BT_SA1_TITLE_1"] = "Sequence of actions";
$MESS["BPT_BT_SA3_TITLE_1"] = "Sequence of actions";
$MESS["BPT_BT_SFA1_NAME"] = "Business Trip  {=Template:TargetUser_printable}, {=Template:COUNTRY}-{=Template:CITY}";
$MESS["BPT_BT_SFA1_TITLE"] = "Save Trip Parameters";
$MESS["BPT_BT_SFA2_TITLE"] = "Save Report";
$MESS["BPT_BT_SNMA1_TEXT"] = "Your business trip has been approved.";
$MESS["BPT_BT_SNMA1_TITLE"] = "Social Network Message";
$MESS["BPT_BT_SNMA2_TEXT"] = "Your business trip has not been confirmed by management.";
$MESS["BPT_BT_SNMA2_TITLE"] = "Social Network Message";
$MESS["BPT_BT_SSTA2_STATE_TITLE"] = "Register a business trip";
$MESS["BPT_BT_SSTA2_TITLE"] = "Set Status: Registering";
$MESS["BPT_BT_SSTA3_STATE_TITLE"] = "Summary Report";
$MESS["BPT_BT_SSTA3_TITLE"] = "Set Status Text";
$MESS["BPT_BT_SSTA4_STATE_TITLE"] = "Completed";
$MESS["BPT_BT_SSTA4_TITLE"] = "Set Status Text";
$MESS["BPT_BT_SSTA5_STATE_TITLE"] = "Rejected by Management";
$MESS["BPT_BT_SSTA5_TITLE"] = "Set Status: Rejected";
$MESS["BPT_BT_STA1_STATE_TITLE"] = "Project";
$MESS["BPT_BT_STA1_TITLE"] = "Set Status Text";
$MESS["BPT_BT_SWA"] = "Sequential Business Process";
$MESS["BPT_BT_T_CITY"] = "Destination City";
$MESS["BPT_BT_T_COUNTRY"] = "Destination Country";
$MESS["BPT_BT_T_COUNTRY_DEF"] = "USA";
$MESS["BPT_BT_T_DATE_END"] = "Planned End Date";
$MESS["BPT_BT_T_DATE_START"] = "Start Date";
$MESS["BPT_BT_T_EXP"] = "Planned Expenses";
$MESS["BPT_BT_T_PURPOSE"] = "Purpose";
$MESS["BPT_BT_T_TICKETS"] = "Attached Files";
$MESS["BPT_TTITLE"] = "Business Trips";