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Update trips.lang

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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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UT from dolibit 2022-09-26 21:49:16 +02:00 committed by GitHub
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1 changed files with 35 additions and 33 deletions
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htdocs/langs/en_US/trips.lang
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@ -38,39 +38,6 @@ TripSociete=Information company
TripNDF=Informations expense report TripNDF=Informations expense report
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line 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 DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number DefaultRangeNumber=Default range number
UploadANewFileNow=Upload a new document now UploadANewFileNow=Upload a new document now
@ -148,3 +115,38 @@ CarCategory=Vehicle category
ExpenseRangeOffset=Offset amount: %s ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range RangeIk=Mileage range
AttachTheNewLineToTheDocument=Attach the line to an uploaded document 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