Merge pull request #22521 from dolibit-ut/patch-621
Update blockedlog.lang
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7941d0cfae
@ -14,28 +14,6 @@ OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to prev
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AddedByAuthority=Stored into remote authority
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AddedByAuthority=Stored into remote authority
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NotAddedByAuthorityYet=Not yet stored into remote authority
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NotAddedByAuthorityYet=Not yet stored into remote authority
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ShowDetails=Show stored details
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ShowDetails=Show stored details
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logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
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logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
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logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
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logPAYMENT_ADD_TO_BANK=Payment added to bank
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logPAYMENT_CUSTOMER_CREATE=Customer payment created
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logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
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logDONATION_PAYMENT_CREATE=Donation payment created
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logDONATION_PAYMENT_DELETE=Donation payment logical deletion
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logBILL_PAYED=Customer invoice paid
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logBILL_UNPAYED=Customer invoice set unpaid
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logBILL_VALIDATE=Customer invoice validated
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logBILL_SENTBYMAIL=Customer invoice send by mail
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logBILL_DELETE=Customer invoice logically deleted
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logMODULE_RESET=Module BlockedLog was disabled
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logMODULE_SET=Module BlockedLog was enabled
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logDON_VALIDATE=Donation validated
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logDON_MODIFY=Donation modified
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logDON_DELETE=Donation logical deletion
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logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
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logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
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logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
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logCASHCONTROL_VALIDATE=Cash desk closing recording
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BlockedLogBillDownload=Customer invoice download
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BlockedLogBillDownload=Customer invoice download
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BlockedLogBillPreview=Customer invoice preview
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BlockedLogBillPreview=Customer invoice preview
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BlockedlogInfoDialog=Log Details
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BlockedlogInfoDialog=Log Details
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@ -54,4 +32,30 @@ TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please rest
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RestrictYearToExport=Restrict month / year to export
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RestrictYearToExport=Restrict month / year to export
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BlockedLogEnabled=System to track events into unalterable logs has been enabled
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BlockedLogEnabled=System to track events into unalterable logs has been enabled
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BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
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BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
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BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.
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BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.
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## logTypes
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logBILL_DELETE=Customer invoice logically deleted
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logBILL_PAYED=Customer invoice paid
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logBILL_SENTBYMAIL=Customer invoice send by mail
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logBILL_UNPAYED=Customer invoice set unpaid
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logBILL_VALIDATE=Customer invoice validated
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logCASHCONTROL_VALIDATE=Cash desk closing recording
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logDOC_DOWNLOAD=Download of a validated document in order to print or send
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logDOC_PREVIEW=Preview of a validated document in order to print or download
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logDONATION_PAYMENT_CREATE=Donation payment created
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logDONATION_PAYMENT_DELETE=Donation payment logical deletion
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logDON_DELETE=Donation logical deletion
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logDON_MODIFY=Donation modified
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logDON_VALIDATE=Donation validated
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logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
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logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
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logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
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logMODULE_RESET=Module BlockedLog was disabled
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logMODULE_SET=Module BlockedLog was enabled
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logPAYMENT_ADD_TO_BANK=Payment added to bank
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logPAYMENT_CUSTOMER_CREATE=Customer payment created
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logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
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logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
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logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
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logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
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