|
$lang["expenses_ip_address"]
|
|
|
|
$lang["expenses_new_supplier"]
|
|
|
|
$lang["expenses_tax_amount_number"]
|
|
|
|
$lang["expenses_update"]
|
Update Expense
|
Actualiser des dépenses
|
|
$lang["expenses_successful_updating"]
|
Expense update successful
|
Actualiser des dépenses réussie
|
|
$lang["expenses_add_item"]
|
Add Expense
|
Ajouter des dépenses
|
|
$lang["expenses_credit"]
|
Credit Card
|
Carte de crédit
|
|
$lang["expenses_credit_filter"]
|
Credit Card
|
Carte de crédit
|
|
$lang["expenses_debit"]
|
Debit Card
|
Carte de débit
|
|
$lang["expenses_debit_filter"]
|
Debit Card
|
Carte de débit
|
|
$lang["expenses_by_category"]
|
Category
|
Catégorie
|
|
$lang["expenses_categories_name"]
|
Category
|
Catégorie
|
|
$lang["expenses_check"]
|
Check
|
Chèque
|
|
$lang["expenses_check_filter"]
|
Check
|
Chèque
|
|
$lang["expenses_supplier_tax_code"]
|
Tax Code
|
Code du taxe
|
|
$lang["expenses_start_typing_supplier_name"]
|
Start Typing Supplier's name...
|
Commencez à taper le nom du fournisseur...
|
|
$lang["expenses_employee"]
|
Created By
|
Créé par
|
|
$lang["expenses_date"]
|
Date
|
Date
|
|
$lang["expenses_date_required"]
|
date is a required field
|
Date est un champ obligatoire
|
|
$lang["expenses_amount_required"]
|
Expense Amount required
|
Dépense Montant requis
|
