Update trips.lang
we have trip.lang & new expensereports.lang should we merge and make a migration to expensereports.lang (or shorter expense/expreport) or stay at trip.lang ?
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@ -38,39 +38,6 @@ TripSociete=Information company
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TripNDF=Informations expense report
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PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
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ExpenseReportLine=Expense report line
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TF_OTHER=Other
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TF_TRIP=Transportation
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TF_LUNCH=Lunch
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TF_METRO=Metro
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TF_TRAIN=Train
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TF_BUS=Bus
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TF_CAR=Car
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TF_PEAGE=Toll
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TF_ESSENCE=Fuel
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TF_HOTEL=Hotel
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TF_TAXI=Taxi
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EX_KME=Mileage costs
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EX_FUE=Fuel CV
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EX_HOT=Hotel
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EX_PAR=Parking CV
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EX_TOL=Toll CV
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EX_TAX=Various Taxes
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EX_IND=Indemnity transportation subscription
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EX_SUM=Maintenance supply
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EX_SUO=Office supplies
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EX_CAR=Car rental
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EX_DOC=Documentation
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EX_CUR=Customers receiving
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EX_OTR=Other receiving
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EX_POS=Postage
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EX_CAM=CV maintenance and repair
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EX_EMM=Employees meal
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EX_GUM=Guests meal
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EX_BRE=Breakfast
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EX_FUE_VP=Fuel PV
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EX_TOL_VP=Toll PV
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EX_PAR_VP=Parking PV
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EX_CAM_VP=PV maintenance and repair
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DefaultCategoryCar=Default transportation mode
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DefaultRangeNumber=Default range number
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UploadANewFileNow=Upload a new document now
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@ -148,3 +115,38 @@ CarCategory=Vehicle category
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ExpenseRangeOffset=Offset amount: %s
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RangeIk=Mileage range
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AttachTheNewLineToTheDocument=Attach the line to an uploaded document
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## Dictionary
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EX_BRE=Breakfast
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EX_CAM=CV maintenance and repair
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EX_CAM_VP=PV maintenance and repair
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EX_CAR=Car rental
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EX_CUR=Customers receiving
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EX_DOC=Documentation
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EX_EMM=Employees meal
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EX_FUE=Fuel CV
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EX_FUE_VP=Fuel PV
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EX_GUM=Guests meal
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EX_HOT=Hotel
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EX_IND=Indemnity transportation subscription
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EX_KME=Mileage costs
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EX_OTR=Other receiving
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EX_PAR=Parking CV
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EX_PAR_VP=Parking PV
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EX_POS=Postage
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EX_SUM=Maintenance supply
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EX_SUO=Office supplies
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EX_TAX=Various Taxes
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EX_TOL=Toll CV
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EX_TOL_VP=Toll PV
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TF_BUS=Bus
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TF_CAR=Car
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TF_ESSENCE=Fuel
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TF_HOTEL=Hotel
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TF_LUNCH=Lunch
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TF_METRO=Metro
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TF_OTHER=Other
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TF_PEAGE=Toll
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TF_TAXI=Taxi
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TF_TRAIN=Train
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TF_TRIP=Transportation
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