lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop

Browse Source
This commit is contained in:
Laurent Destailleur 2022-09-28 20:41:04 +02:00
commit afb1722961
2 changed files with 40 additions and 37 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

9
htdocs/langs/HOWTO-Translation.txt
View File

@ -3,7 +3,8 @@
An instruction guide for translating Dolibarr in a new language is An instruction guide for translating Dolibarr in a new language is
available on Dolibarr wiki: available on Dolibarr wiki:
English: https://wiki.dolibarr.org/index.php/Translator_documentation English: https://wiki.dolibarr.org/index.php/Translator_documentation
French: https://wiki.dolibarr.org/index.php/Documentation_traducteur French: https://wiki.dolibarr.org/index.php/Documentation_traducteur
Spanish: https://wiki.dolibarr.org/index.php/Documentaci%C3%B3n_traductores Spanish: https://wiki.dolibarr.org/index.php/Documentaci%C3%B3n_traductores
German: https://wiki.dolibarr.org/index.php/Dokumentation_Uebersetzung German: https://wiki.dolibarr.org/index.php/Dokumentation_Uebersetzung
Chinese: https://wiki.dolibarr.org/index.php/%E7%BF%BB%E8%AF%91%E6%96%87%E6%A1%A3

68
htdocs/langs/en_US/trips.lang
View File

@ -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