Update blockedlog.lang

separate logTypes

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.
+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