|
$lang["expenses_date_required"]
|
date is a required field
|
Date est un champ obligatoire
|
|
$lang["expenses_date_number"]
|
date must be a number
|
La date doit être un nombre
|
|
$lang["expenses_debit"]
|
Debit Card
|
Carte de débit
|
|
$lang["expenses_debit_filter"]
|
Debit Card
|
Carte de débit
|
|
$lang["expenses_is_deleted"]
|
Deleted
|
Supprimé
|
|
$lang["expenses_description"]
|
Description
|
La Description
|
|
$lang["expenses_due"]
|
Due
|
Dû
|
|
$lang["expenses_due_filter"]
|
Due
|
Dû
|
|
$lang["expenses_expenses_employee"]
|
Employee
|
Employé
|
|
$lang["expenses_error_adding_updating"]
|
Error adding/updating Expense
|
Erreur lors de l'ajout / la mise à jour des dépenses
|
|
$lang["expenses_successful_adding"]
|
Expense add successful
|
Les dépenses ajoutent avec succès
|
|
$lang["expenses_amount_required"]
|
Expense Amount required
|
Dépense Montant requis
|
|
$lang["expenses_successful_deleted"]
|
Expense delete successful
|
La suppression des dépenses a réussi
|
|
$lang["expenses_info"]
|
Expense Info
|
Info de frais
|
|
$lang["expenses_name_required"]
|
Expense Name required
|
Nom de frais requis
|
|
$lang["expenses_one_or_multiple"]
|
Expense(s)
|
Dépense (s)
|
|
$lang["expenses_successful_updating"]
|
Expense update successful
|
Actualiser des dépenses réussie
|
|
$lang["expenses_expense_id"]
|
Id
|
ID
|
|
$lang["expenses_new"]
|
New Expense
|
Nouvelle dépense
|
|
$lang["expenses_payment"]
|
Payment Type
|
Type de paiement
|
