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Travel reimburse feature added

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This commit is contained in:
Marco
2026-07-07 22:48:57 +02:00
parent e1ef2456ea
commit 30269316b2
29 changed files with 21392 additions and 26 deletions
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24
pub/bin/locales/en.php
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@@ -39,6 +39,7 @@ return [
'access_control' => 'Access Control',
'monitoring' => 'Monitoring',
'systemconfig' => 'Settings',
'configure' => 'Configure',
'portal-management' => 'Portal Management',
'dashboard_text_admin_management' => 'Manage access for administrators',
'dashboard_text_access_control' => 'Edit permission and groups',
@@ -231,7 +232,7 @@ return [
'autoproviosioning' => 'Autoprovisioning',
'dashboard_text_stompjes' => 'Can you kick it?',
'office' => 'Office',
'stompjeslist' => 'Stompjeslist',
'stompjeslist' => 'Stompjes',
'stompable' => 'Stompable',
'stompjes' => 'Stomps',
'stomped' => 'Stomped',
@@ -308,4 +309,25 @@ return [
'source_inserve_sync_subscriptions' => 'Sync server subscriptions',
'source_inserve_sync_subscriptions_desc' => 'This API call first executes the <b>Sync cloud distributor</b> companies action and then creates a subscription if it does not exist, or updates the subscription description if it does. It also creates subscription lines with the correct product_code entered in the <b>custom source data</b> JSON field.',
'not_allowed_to_change_due_to_group_weight' => 'You are not permitted to modify these settings because has a lower group weight, which is used to enforce hierarchy and prevent privilege escalation.',
'travelReimburse' => 'Travel Reimbursement',
'office_travelreimburse_homework_company_name' => 'Default company for home-work',
'office_travelreimburse_cents_homework_incl' => 'Cents per/km home-work incl. VAT',
'office_travelreimburse_cents_homework_excl' => 'Cents per/km home-work excl. VAT',
'office_travelreimburse_cents_business_incl' => 'Cents per/km business incl. VAT',
'office_travelreimburse_cents_business_excl' => 'Cents per/km business excl. VAT',
'total_travel_distance_homework' => 'Home-work',
'total_travel_distance_business' => 'Business',
'total_travel_incl' => 'Total incl. VAT',
'total_travel_excl' => 'Total excl. VAT',
'total' => 'Total',
'departure_postcode' => 'Departure Postcode',
'destination_postcode' => 'Destination Postcode',
'kilometers' => 'Kilometers',
'save_default' => 'Save defaults',
'default_saved' => 'Defaults saved',
'homework' => 'Home-work',
'business' => 'Business',
'default_have_been_saved' => 'Your default travel values have been saved.',
'mail_travelreimburse' => 'Mail travel reimbursement',
'invoice_number' => 'Invoice number',
];