Merge pull request #22421 from dolibit-ut/patch-614

Update trips.lang

htdocs/langs/en_US/trips.lang

@@ -38,39 +38,6 @@ TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-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
@@ -148,3 +115,38 @@ CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
 AttachTheNewLineToTheDocument=Attach the line to an uploaded document
+
+## Dictionary
+EX_BRE=Breakfast
+EX_CAM=CV maintenance and repair
+EX_CAM_VP=PV maintenance and repair
+EX_CAR=Car rental
+EX_CUR=Customers receiving
+EX_DOC=Documentation
+EX_EMM=Employees meal
+EX_FUE=Fuel CV
+EX_FUE_VP=Fuel PV
+EX_GUM=Guests meal
+EX_HOT=Hotel
+EX_IND=Indemnity transportation subscription
+EX_KME=Mileage costs
+EX_OTR=Other receiving
+EX_PAR=Parking CV
+EX_PAR_VP=Parking PV
+EX_POS=Postage
+EX_SUM=Maintenance supply
+EX_SUO=Office supplies
+EX_TAX=Various Taxes
+EX_TOL=Toll CV
+EX_TOL_VP=Toll PV
+TF_BUS=Bus
+TF_CAR=Car
+TF_ESSENCE=Fuel
+TF_HOTEL=Hotel
+TF_LUNCH=Lunch
+TF_METRO=Metro
+TF_OTHER=Other
+TF_PEAGE=Toll
+TF_TAXI=Taxi
+TF_TRAIN=Train
+TF_TRIP=Transportation