From aeaa1dd83206934708dbe2bb5adb14965ffd0953 Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Fri, 7 Oct 2022 10:04:10 +0200 Subject: [PATCH 1/3] Update trips.lang sort by alphabetical order before copy to expensereports.lang --- htdocs/langs/en_US/trips.lang | 206 +++++++++++++++++----------------- 1 file changed, 103 insertions(+), 103 deletions(-) diff --git a/htdocs/langs/en_US/trips.lang b/htdocs/langs/en_US/trips.lang index 9f51df0bf56..b37233a526f 100644 --- a/htdocs/langs/en_US/trips.lang +++ b/htdocs/langs/en_US/trips.lang @@ -1,120 +1,120 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports +AllExpenseReport=All type of expense report AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Amount or kilometers -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +AttachTheNewLineToTheDocument=Attach the line to an uploaded document +AucuneLigne=There is no expense report declared yet +BrouillonnerTrip=Move back expense report to status "Draft" +byEX_DAY=by day (limitation to %s) +byEX_EXP=by line (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +CANCEL_USER=Deleted by +CarCategory=Vehicle category ClassifyRefunded=Classify 'Refunded' +CompanyVisited=Company/organization visited +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ConfirmSaveTrip=Are you sure you want to validate this expense report? +ConfirmValideTrip=Are you sure you want to approve this expense report? +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +DeleteTrip=Delete expense report +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ExpenseRangeOffset=Offset amount: %s +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportCoef=Coefficient +expenseReportCoefUndefined=(value not defined) +expenseReportOffset=Offset +expenseReportPrintExample=offset + (d x coef) = %s +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportTotalForFive=Example with d = 5 +ExpenseReportApplyTo=Apply to +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportDateEnd=Date end +ExpenseReportDateStart=Date start +ExpenseReportDomain=Domain to apply +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportLimitAmount=Max amount +ExpenseReportLimitOn=Limit on +ExpenseReportLine=Expense report line +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +ExpenseReportPayment=Expense report payment +ExpenseReportRef=Ref. expense report +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportRestrictive=Exceeding forbidden +ExpenseReportRuleErrorOnSave=Error: %s +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report ExpenseReportWaitingForApproval=A new expense report has been submitted for approval ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report -expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Date start -ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Max amount -ExpenseReportRestrictive=Exceeding forbidden -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay +ExpensesArea=Expense reports area +FeesKilometersOrAmout=Amount or kilometers +LastExpenseReports=Latest %s expense reports +ListOfFees=List of fees +ListOfTrips=List of expense reports +ListToApprove=Waiting for approval +ListTripsAndExpenses=List of expense reports +MOTIF_CANCEL=Reason +MOTIF_REFUS=Reason +ModePaiement=Payment mode +NewTrip=New expense report nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_EXP=by line (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s +NoTripsToExportCSV=No expense report to export for this period. +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +OnExpense=Expense line +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +PaidTrip=Pay an expense report +REFUSEUR=Denied by RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +RangeNum=Range %d +SaveTrip=Validate expense report +ShowExpenseReport=Show expense report +ShowTrip=Show expense report +TripCard=Expense report card +TripId=Id expense report +TripNDF=Informations expense report +TripSociete=Information company +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TypeFees=Types of fees +UploadANewFileNow=Upload a new document now +VALIDATOR=User responsible for approval +VALIDOR=Approved by +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +ValideTrip=Approve expense report ## Dictionary EX_BRE=Breakfast From fdc81bb35d03afdd4253348d890bf27e8c9c9a8b Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Fri, 7 Oct 2022 10:10:16 +0200 Subject: [PATCH 2/3] Update expensereports.lang --- htdocs/langs/en_US/expensereports.lang | 157 +++++++++++++++++++++++++ 1 file changed, 157 insertions(+) diff --git a/htdocs/langs/en_US/expensereports.lang b/htdocs/langs/en_US/expensereports.lang index 6a305e43ad7..f3b5f07f241 100644 --- a/htdocs/langs/en_US/expensereports.lang +++ b/htdocs/langs/en_US/expensereports.lang @@ -1,3 +1,160 @@ +# Dolibarr language file - Source file is en_US - expensereports.lang +# copied from trips.lang + +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +AddTrip=Create expense report +AllExpenseReport=All type of expense report +AllExpenseReports=All expense reports +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +AttachTheNewLineToTheDocument=Attach the line to an uploaded document +AucuneLigne=There is no expense report declared yet +BrouillonnerTrip=Move back expense report to status "Draft" +byEX_DAY=by day (limitation to %s) +byEX_EXP=by line (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +CANCEL_USER=Deleted by +CarCategory=Vehicle category +ClassifyRefunded=Classify 'Refunded' +CompanyVisited=Company/organization visited +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ConfirmSaveTrip=Are you sure you want to validate this expense report? +ConfirmValideTrip=Are you sure you want to approve this expense report? +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +DeleteTrip=Delete expense report +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ExpenseRangeOffset=Offset amount: %s +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportCoef=Coefficient +expenseReportCoefUndefined=(value not defined) +expenseReportOffset=Offset +expenseReportPrintExample=offset + (d x coef) = %s +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportTotalForFive=Example with d = 5 +ExpenseReportApplyTo=Apply to +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) +ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) +ExpenseReportDateEnd=Date end +ExpenseReportDateStart=Date start +ExpenseReportDomain=Domain to apply +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportLimitAmount=Max amount +ExpenseReportLimitOn=Limit on +ExpenseReportLine=Expense report line +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +ExpenseReportPayment=Expense report payment +ExpenseReportRef=Ref. expense report +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportRestrictive=Exceeding forbidden +ExpenseReportRuleErrorOnSave=Error: %s +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsRules=Expense report rules +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay +ExpensesArea=Expense reports area +FeesKilometersOrAmout=Amount or kilometers +LastExpenseReports=Latest %s expense reports +ListOfFees=List of fees +ListOfTrips=List of expense reports +ListToApprove=Waiting for approval +ListTripsAndExpenses=List of expense reports +MOTIF_CANCEL=Reason +MOTIF_REFUS=Reason +ModePaiement=Payment mode +NewTrip=New expense report +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_EXP=by line (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +NoTripsToExportCSV=No expense report to export for this period. +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +OnExpense=Expense line +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +PaidTrip=Pay an expense report +REFUSEUR=Denied by +RangeIk=Mileage range +RangeNum=Range %d +SaveTrip=Validate expense report +ShowExpenseReport=Show expense report +ShowTrip=Show expense report +TripCard=Expense report card +TripId=Id expense report +TripNDF=Informations expense report +TripSociete=Information company +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TypeFees=Types of fees +UploadANewFileNow=Upload a new document now +VALIDATOR=User responsible for approval +VALIDOR=Approved by +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +ValideTrip=Approve expense report + +## 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 + + +## add new (not from trips.lang) ExpenseReportPayments=Expense report payments # # error From b3cf0ac5394ca2d50a63b851bacd9edb59f4720c Mon Sep 17 00:00:00 2001 From: UT from dolibit <45215329+dolibit-ut@users.noreply.github.com> Date: Fri, 7 Oct 2022 10:19:31 +0200 Subject: [PATCH 3/3] Update blockedlog.lang separate logTypes --- htdocs/langs/en_US/blockedlog.lang | 50 ++++++++++++++++-------------- 1 file changed, 27 insertions(+), 23 deletions(-) diff --git a/htdocs/langs/en_US/blockedlog.lang b/htdocs/langs/en_US/blockedlog.lang index a1046827559..9fdef53260f 100644 --- a/htdocs/langs/en_US/blockedlog.lang +++ b/htdocs/langs/en_US/blockedlog.lang @@ -14,28 +14,6 @@ OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to prev AddedByAuthority=Stored into remote authority NotAddedByAuthorityYet=Not yet stored into remote authority ShowDetails=Show stored details -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logBILL_PAYED=Customer invoice paid -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Customer invoice validated -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_DELETE=Customer invoice logically deleted -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logDON_VALIDATE=Donation validated -logDON_MODIFY=Donation modified -logDON_DELETE=Donation logical deletion -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording BlockedLogBillDownload=Customer invoice download BlockedLogBillPreview=Customer invoice preview BlockedlogInfoDialog=Log Details @@ -54,4 +32,30 @@ TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please rest RestrictYearToExport=Restrict month / year to export BlockedLogEnabled=System to track events into unalterable logs has been enabled 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 -BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. \ No newline at end of file +BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. + +## logTypes +logBILL_DELETE=Customer invoice logically deleted +logBILL_PAYED=Customer invoice paid +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logCASHCONTROL_VALIDATE=Cash desk closing recording +logDOC_DOWNLOAD=Download of a validated document in order to print or send +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logDON_DELETE=Donation logical deletion +logDON_MODIFY=Donation modified +logDON_VALIDATE=Donation validated +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified