| # | String | File and lines |
|---|---|---|
| 22 | IfYouUseASecondTaxYouMustSetYouUseTheMainTax | admin.lang (2319 - If you want to use a second tax, you must enable also the first sales tax) (2323 - If you want to use a second tax, you must enable also the first sales tax) |
| 23 | IfYouUseAThirdTaxYouMustSetYouUseTheMainTax | admin.lang (2320 - If you want to use a third tax, you must enable also the first sales tax) (2324 - If you want to use a third tax, you must enable also the first sales tax) |
| 24 | CIDLookupURL | admin.lang (2374 - The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:) (2384 - The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:) |
| 31 | AssetDepreciationOptionAcceleratedDepreciation | assets.lang (119 - Accelerated depreciation (tax)) (125 - Accelerated (tax)) |
| 47 | DATAPOLICYReturn | datapolicy.lang (82 - GDPR Validation) (85 - GDPR Return) |
| 49 | ErrorRefAlreadyExists | errors.lang (11 - Reference <b>%s</b> already exists.) (90 - Ref used for creation already exists.) |
| 207 | NotTheAssignedApprover | holiday.lang (80 - You are not the assigned approver) (112 - You are not the assigned approver) |
| 210 | TypeContact_fichinter_external_CUSTOMER | interventions.lang (47 - Following-up customer contact) (79 - Customer contact of intervention follow-up) |
| 211 | Language_en_AE | languages.lang (4 - Arabic (United Arab Emirates)) (31 - English (United Arab Emirates)) |
| 212 | Language_es_GT | languages.lang (51 - Spanish (Guatemala)) (60 - Spanish (Guatemala)) |
| 229 | EnterNameOfObjectToDeleteDesc | modulebuilder.lang (30 - You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!) (31 - You can delete your dictionary. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!) |
| 231 | ReasonDeclineOrCancel | partnership.lang (58 - Decline reason) (92 - Reason for declining or canceling) |
| 252 | unitG | products.lang (211 - Gram) (219 - Gram) |
| 253 | unitM | products.lang (212 - Meter) (223 - Meter) |
| 254 | unitM2 | products.lang (214 - Square meter) (229 - Square meter) |
| 255 | unitM3 | products.lang (215 - Cubic meter) (235 - Cubic meter) |
| 256 | ThirdPartyRequiredToGenerateInvoice | projects.lang (252 - A third party must be defined on project to be able to invoice it.) (253 - A third party must be defined on project to be able to invoice it.) |
| 258 | Reception | receptions.lang (5 - Reception) (8 - Reception) |
| 259 | Receptions | receptions.lang (6 - Receptions) (9 - Receptions) |
| 263 | WarningThisWIllAlsoDeleteStock | stocks.lang (328 - Warning, this will also destroy all quantities in stock in the warehouse) (337 - Warning, this will also destroy all quantities in stock in the warehouse) |
| 2 | ByYear | accountancy.lang (240 - By year) main.lang (847 - By year) |
| 5 | Position | admin.lang (152 - Position) main.lang (1216 - Position) |
| 37 | InvoiceSubtype | bills.lang (652 - Invoice Subtype) main.lang (1261 - Invoice subtype) |
| 45 | StatusToPay | compta.lang (68 - To pay) main.lang (458 - To pay) |
| 52 | Settings | eventorganization.lang (38 - Settings) main.lang (1267 - Settings) stocks.lang (317 - Settings) |
| 209 | StatusInterInvoiced | interventions.lang (32 - Billed) main.lang (551 - Invoiced) |
| 213 | LinkANewFile | link.lang (2 - Link a new file/document) main.lang (1250 - Link a new file/document) |
| 214 | LinkedFiles | link.lang (3 - Linked files and documents) main.lang (1251 - Linked files and documents) |
| 215 | NoLinkFound | link.lang (4 - No registered links) main.lang (1252 - No registered links) |
| 216 | LinkComplete | link.lang (5 - The file has been linked successfully) main.lang (1253 - The file has been linked successfully) |
| 217 | ErrorFileNotLinked | link.lang (6 - The file could not be linked) main.lang (1254 - The file could not be linked) |
| 218 | LinkRemoved | link.lang (7 - The link %s has been removed) main.lang (1255 - The link %s has been removed) |
| 219 | ErrorFailedToDeleteLink | link.lang (8 - Failed to remove link '<b>%s</b>') main.lang (1256 - Failed to remove link '<b>%s</b>') |
| 220 | ErrorFailedToUpdateLink | link.lang (9 - Failed to update link '<b>%s</b>') main.lang (1257 - Failed to update link '<b>%s</b>') |
| 221 | URLToLink | link.lang (10 - URL to link) main.lang (1258 - URL to link) |
| 222 | OverwriteIfExists | link.lang (11 - Overwrite file if exists) main.lang (1259 - Overwrite if file exists) |
| 224 | ConfirmCloneAsk | main.lang (192 - Are you sure you want to clone the object <b>%s</b>?) supplier_proposal.lang (38 - Are you sure you want to clone the price request <b>%s</b>?) |
| 225 | ReOpen | main.lang (208 - Re-Open) stocks.lang (258 - Reopen) |
| 226 | Type | main.lang (244 - Type) ticket.lang (78 - Type) |
| 227 | MulticurrencyPaymentAmount | main.lang (398 - Payment amount, original currency) multicurrency.lang (19 - Payment amount, original currency) |
| 228 | Rejects | main.lang (572 - Rejects) withdrawals.lang (42 - Rejects) |
| 4 | IdModule | admin.lang (134 - Module ID) modulebuilder.lang (2 - Module id) |
| 6 | NewModule | admin.lang (223 - New module) modulebuilder.lang (10 - New module) |
| 7 | NoticePeriod | admin.lang (288 - Notice period) holiday.lang (124 - Notice period) |
| 8 | LanguageFile | admin.lang (392 - Language file) modulebuilder.lang (58 - File for language) |
| 9 | PriceFormatInCurrentLanguage | admin.lang (435 - Price Format In Current Language) companies.lang (33 - Price display format in the current language and currency) |
| 10 | Upgrade | admin.lang (1173 - Upgrade) install.lang (100 - Upgrade) |
| 11 | Server | admin.lang (1184 - Server) install.lang (46 - Server) |
| 12 | DatabaseServer | admin.lang (1186 - Database host) install.lang (49 - Database server) |
| 13 | DatabaseName | admin.lang (1187 - Database name) install.lang (50 - Database name) |
| 14 | DriverType | admin.lang (1195 - Driver type) install.lang (45 - Driver type) |
| 15 | CompanyName | admin.lang (1216 - Name) companies.lang (28 - Company name) |
| 16 | WithdrawalsSetup | admin.lang (1756 - Setup of module Direct Debit payments) withdrawals.lang (38 - Direct debit payment setup) |
| 17 | Buy | admin.lang (1843 - Buy) products.lang (56 - Purchase) |
| 18 | Sell | admin.lang (1844 - Sell) products.lang (55 - Sell) |
| 19 | AccountancyCode | admin.lang (1847 - Accounting Code) companies.lang (369 - Accounting account) |
| 20 | CashDesk | admin.lang (1876 - Point of Sale) cashdesk.lang (3 - Point of sale) |
| 21 | ByDefaultInList | admin.lang (2043 - Show by default on list view) categories.lang (97 - By default in list) |
| 1 | LineId | accountancy.lang (150 - Id line) exports.lang (44 - Id of line) |
| 3 | CustomerInvoicePayment | accountancy.lang (258 - Payment of invoice customer) banks.lang (106 - Customer payment) |
| 25 | AffectedTo | agenda.lang (10 - Assigned to) projects.lang (124 - Allocated to) |
| 26 | Location | agenda.lang (14 - Location) stocks.lang (40 - Location) |
| 27 | ReceptionClassifyClosedInDolibarr | agenda.lang (70 - Reception %s classified closed) receptions.lang (53 - Reception %s classified Closed) |
| 28 | InterventionSentByEMail | agenda.lang (88 - Intervention %s sent by email) interventions.lang (40 - Intervention %s sent by email) |
| 29 | DeleteType | assets.lang (24 - Delete) members.lang (99 - Delete) |
| 30 | ShowTypeCard | assets.lang (27 - Show model '%s') members.lang (169 - Show type '%s') |
| 32 | IBAN | banks.lang (33 - IBAN number) bills.lang (493 - IBAN) |
| 33 | BIC | banks.lang (34 - BIC/SWIFT code) bills.lang (496 - BIC/SWIFT) |
| 34 | SubscriptionPayment | banks.lang (108 - Subscription payment) members.lang (183 - Contribution payment) |
| 35 | InvoiceRef | bills.lang (362 - Invoice ref.) receiptprinter.lang (69 - Invoice ref) |
| 36 | Salaries | bills.lang (651 - Salaries) salaries.lang (7 - Salaries) |
| 38 | NoSupplierOrder | boxes.lang (84 - No recorded purchase order) orders.lang (87 - No purchase order) |
| 39 | ShowCompany | cashdesk.lang (30 - Show company) companies.lang (385 - Third Party) |
| 40 | History | cashdesk.lang (71 - History) suppliers.lang (8 - History) |
| 41 | DeleteFromCat | categories.lang (87 - Remove from tags/category) compta.lang (281 - Remove from accounting group) |
| 42 | Customer | commercial.lang (4 - Customer) companies.lang (329 - Customer) |
| 43 | Prospect | commercial.lang (6 - Prospect) companies.lang (327 - Prospect) propal.lang (12 - Prospect) |
| 44 | ShowTask | commercial.lang (18 - Show task) projects.lang (41 - Show task) |
| 46 | ContractStatusClosed | contracts.lang (9 - Closed) products.lang (88 - Closed) |
| 48 | MinimumAmount | donations.lang (27 - Minimum amount is %s) members.lang (214 - Minimum amount (used only when contribution amount is free)) |
| 50 | ErrorRecordNotFound | errors.lang (16 - Record not found.) expensereports.lang (164 - Record not found) |
| 51 | ErrorBadValueForParameter | errors.lang (48 - Wrong value '%s' for parameter '%s') expensereports.lang (166 - Error bad value for parameter %s) |
| 53 | NewSubscription | eventorganization.lang (141 - Registration) members.lang (79 - New contribution) |
| 54 | AUTHOR | expensereports.lang (4 - Recorded by) trips.lang (2 - Recorded by) |
| 55 | AUTHORPAIEMENT | expensereports.lang (5 - Paid by) trips.lang (3 - Paid by) |
| 56 | AddTrip | expensereports.lang (6 - Create expense report) trips.lang (4 - Create expense report) |
| 57 | AllExpenseReport | expensereports.lang (7 - All type of expense report) trips.lang (5 - All type of expense report) |
| 58 | AllExpenseReports | expensereports.lang (8 - All expense reports) trips.lang (6 - All expense reports) |
| 59 | AnyOtherInThisListCanValidate | expensereports.lang (9 - Person to be informed for validating the request.) trips.lang (7 - Person to be informed for validating the request.) |
| 60 | AttachTheNewLineToTheDocument | expensereports.lang (10 - Attach the line to an uploaded document) trips.lang (8 - Attach the line to an uploaded document) |
| 61 | AucuneLigne | expensereports.lang (11 - There is no expense report declared yet) trips.lang (9 - There is no expense report declared yet) |
| 62 | BrouillonnerTrip | expensereports.lang (12 - Move back expense report to status "Draft") trips.lang (10 - Move back expense report to status "Draft") |
| 63 | byEX_DAY | expensereports.lang (13 - by day (limitation to %s)) trips.lang (11 - by day (limitation to %s)) |
| 64 | byEX_EXP | expensereports.lang (14 - by line (limitation to %s)) trips.lang (12 - by line (limitation to %s)) |
| 65 | byEX_MON | expensereports.lang (15 - by month (limitation to %s)) trips.lang (13 - by month (limitation to %s)) |
| 66 | byEX_YEA | expensereports.lang (16 - by year (limitation to %s)) trips.lang (14 - by year (limitation to %s)) |
| 67 | CANCEL_USER | expensereports.lang (17 - Deleted by) trips.lang (15 - Deleted by) |
| 68 | CarCategory | expensereports.lang (18 - Vehicle category) trips.lang (16 - Vehicle category) |
| 69 | ClassifyRefunded | expensereports.lang (19 - Classify 'Refunded') trips.lang (17 - Classify 'Refunded') |
| 70 | CompanyVisited | expensereports.lang (20 - Company/organization visited) trips.lang (18 - Company/organization visited) |
| 71 | ConfirmBrouillonnerTrip | expensereports.lang (21 - Are you sure you want to move this expense report to status "Draft"?) trips.lang (19 - Are you sure you want to move this expense report to status "Draft"?) |
| 72 | ConfirmCancelTrip | expensereports.lang (22 - Are you sure you want to cancel this expense report?) trips.lang (20 - Are you sure you want to cancel this expense report?) |
| 73 | ConfirmCloneExpenseReport | expensereports.lang (23 - Are you sure you want to clone this expense report ?) trips.lang (21 - Are you sure you want to clone this expense report ?) |
| 74 | ConfirmDeleteTrip | expensereports.lang (24 - Are you sure you want to delete this expense report?) trips.lang (22 - Are you sure you want to delete this expense report?) |
| 75 | ConfirmPaidTrip | expensereports.lang (25 - Are you sure you want to change status of this expense report to "Paid"?) trips.lang (23 - Are you sure you want to change status of this expense report to "Paid"?) |
| 76 | ConfirmRefuseTrip | expensereports.lang (26 - Are you sure you want to deny this expense report?) trips.lang (24 - Are you sure you want to deny this expense report?) |
| 77 | ConfirmSaveTrip | expensereports.lang (27 - Are you sure you want to validate this expense report?) trips.lang (25 - Are you sure you want to validate this expense report?) |
| 78 | ConfirmValideTrip | expensereports.lang (28 - Are you sure you want to approve this expense report?) trips.lang (26 - Are you sure you want to approve this expense report?) |
| 79 | DATE_CANCEL | expensereports.lang (29 - Cancellation date) trips.lang (27 - Cancellation date) |
| 80 | DATE_PAIEMENT | expensereports.lang (30 - Payment date) trips.lang (28 - Payment date) |
| 81 | DATE_REFUS | expensereports.lang (31 - Deny date) trips.lang (29 - Deny date) |
| 82 | DATE_SAVE | expensereports.lang (32 - Validation date) trips.lang (30 - Validation date) |
| 83 | DefaultCategoryCar | expensereports.lang (33 - Default transportation mode) trips.lang (31 - Default transportation mode) |
| 84 | DefaultRangeNumber | expensereports.lang (34 - Default range number) trips.lang (32 - Default range number) |
| 85 | DeleteTrip | expensereports.lang (35 - Delete expense report) trips.lang (33 - Delete expense report) |
| 86 | ErrorDoubleDeclaration | expensereports.lang (36 - You have declared another expense report into a similar date range.) trips.lang (34 - You have declared another expense report into a similar date range.) |
| 87 | Error_EXPENSEREPORT_ADDON_NotDefined | expensereports.lang (37 - Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report') trips.lang (35 - Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report') |
| 88 | ExpenseRangeOffset | expensereports.lang (38 - Offset amount: %s) trips.lang (36 - Offset amount: %s) |
| 89 | expenseReportCatDisabled | expensereports.lang (39 - Category disabled - see the c_exp_tax_cat dictionary) trips.lang (37 - Category disabled - see the c_exp_tax_cat dictionary) |
| 90 | expenseReportCoef | expensereports.lang (40 - Coefficient) trips.lang (38 - Coefficient) |
| 91 | expenseReportCoefUndefined | expensereports.lang (41 - (value not defined)) trips.lang (39 - (value not defined)) |
| 92 | expenseReportOffset | expensereports.lang (42 - Offset) trips.lang (40 - Offset) |
| 93 | expenseReportPrintExample | expensereports.lang (43 - offset + (d x coef)) trips.lang (41 - offset + (d x coef)) |
| 94 | expenseReportRangeDisabled | expensereports.lang (44 - Range disabled - see the c_exp_tax_range dictionary) trips.lang (42 - Range disabled - see the c_exp_tax_range dictionary) |
| 95 | expenseReportRangeFromTo | expensereports.lang (45 - from %d to %d) trips.lang (43 - from %d to %d) |
| 96 | expenseReportRangeMoreThan | expensereports.lang (46 - more than %d) trips.lang (44 - more than %d) |
| 97 | expenseReportTotalForFive | expensereports.lang (47 - Example with <u>d</u>) trips.lang (45 - Example with <u>d</u>) |
| 98 | ExpenseReportApplyTo | expensereports.lang (48 - Apply to) trips.lang (46 - Apply to) |
| 99 | ExpenseReportApproved | expensereports.lang (49 - An expense report was approved) trips.lang (47 - An expense report was approved) |
| 100 | ExpenseReportApprovedMessage | expensereports.lang (50 - The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s) trips.lang (48 - The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s) |
| 101 | ExpenseReportCanceled | expensereports.lang (51 - An expense report was canceled) trips.lang (49 - An expense report was canceled) |
| 102 | ExpenseReportCanceledMessage | expensereports.lang (52 - The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s) trips.lang (50 - The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s) |
| 103 | ExpenseReportConstraintViolationError | expensereports.lang (53 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)) trips.lang (51 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)) |
| 104 | ExpenseReportConstraintViolationWarning | expensereports.lang (54 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)) trips.lang (52 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)) |
| 105 | ExpenseReportDateEnd | expensereports.lang (55 - Date end) trips.lang (53 - Date end) |
| 106 | ExpenseReportDateStart | expensereports.lang (56 - Date start) trips.lang (54 - Date start) |
| 107 | ExpenseReportDomain | expensereports.lang (57 - Domain to apply) trips.lang (55 - Domain to apply) |
| 108 | ExpenseReportIkDesc | expensereports.lang (58 - You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers) trips.lang (56 - You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers) |
| 109 | ExpenseReportLimitAmount | expensereports.lang (59 - Max amount) trips.lang (57 - Max amount) |
| 110 | ExpenseReportLimitOn | expensereports.lang (60 - Limit on) trips.lang (58 - Limit on) |
| 111 | ExpenseReportLine | expensereports.lang (61 - Expense report line) trips.lang (59 - Expense report line) |
| 112 | ExpenseReportPaid | expensereports.lang (62 - An expense report was paid) trips.lang (60 - An expense report was paid) |
| 113 | ExpenseReportPaidMessage | expensereports.lang (63 - The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s) trips.lang (61 - The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s) |
| 114 | ExpenseReportPayment | expensereports.lang (64 - Expense report payment) trips.lang (62 - Expense report payment) |
| 115 | ExpenseReportRef | expensereports.lang (65 - Ref. expense report) trips.lang (63 - Ref. expense report) |
| 116 | ExpenseReportRefused | expensereports.lang (66 - An expense report was refused) trips.lang (64 - An expense report was refused) |
| 117 | ExpenseReportRefusedMessage | expensereports.lang (67 - The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s) trips.lang (65 - The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s) |
| 118 | ExpenseReportRestrictive | expensereports.lang (68 - Exceeding forbidden) trips.lang (66 - Exceeding forbidden) |
| 119 | ExpenseReportRuleErrorOnSave | expensereports.lang (69 - Error: %s) trips.lang (67 - Error: %s) |
| 120 | ExpenseReportRuleSave | expensereports.lang (70 - Expense report rule saved) trips.lang (68 - Expense report rule saved) |
| 121 | ExpenseReportRulesDesc | expensereports.lang (71 - You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report) trips.lang (69 - You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report) |
| 122 | ExpenseReportWaitingForApproval | expensereports.lang (72 - A new expense report has been submitted for approval) trips.lang (70 - A new expense report has been submitted for approval) |
| 123 | ExpenseReportWaitingForApprovalMessage | expensereports.lang (73 - A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s) trips.lang (71 - A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s) |
| 124 | ExpenseReportWaitingForReApproval | expensereports.lang (74 - An expense report has been submitted for re-approval) trips.lang (72 - An expense report has been submitted for re-approval) |
| 125 | ExpenseReportWaitingForReApprovalMessage | expensereports.lang (75 - An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s) trips.lang (73 - An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s) |
| 126 | ExpenseReportsIk | expensereports.lang (76 - Configuration of mileage charges) trips.lang (74 - Configuration of mileage charges) |
| 127 | ExpenseReportsRules | expensereports.lang (77 - Expense report rules) trips.lang (75 - Expense report rules) |
| 128 | ExpenseReportsToApprove | expensereports.lang (78 - Expense reports to approve) trips.lang (76 - Expense reports to approve) |
| 129 | ExpenseReportsToPay | expensereports.lang (79 - Expense reports to pay) trips.lang (77 - Expense reports to pay) |
| 130 | ExpensesArea | expensereports.lang (80 - Expense reports area) trips.lang (78 - Expense reports area) |
| 131 | FeesKilometersOrAmout | expensereports.lang (81 - Amount or kilometers) trips.lang (79 - Amount or kilometers) |
| 132 | LastExpenseReports | expensereports.lang (82 - Latest %s expense reports) trips.lang (80 - Latest %s expense reports) |
| 133 | ListOfFees | expensereports.lang (83 - List of fees) trips.lang (81 - List of fees) |
| 134 | ListOfTrips | expensereports.lang (84 - List of expense reports) trips.lang (82 - List of expense reports) |
| 135 | ListToApprove | expensereports.lang (85 - Waiting for approval) trips.lang (83 - Waiting for approval) |
| 136 | ListTripsAndExpenses | expensereports.lang (86 - List of expense reports) trips.lang (84 - List of expense reports) |
| 137 | MOTIF_CANCEL | expensereports.lang (87 - Reason) trips.lang (85 - Reason) |
| 138 | MOTIF_REFUS | expensereports.lang (88 - Reason) trips.lang (86 - Reason) |
| 139 | ModePaiement | expensereports.lang (89 - Payment mode) trips.lang (87 - Payment mode) |
| 140 | NewTrip | expensereports.lang (90 - New expense report) trips.lang (88 - New expense report) |
| 141 | nolimitbyEX_DAY | expensereports.lang (91 - by day (no limitation)) trips.lang (89 - by day (no limitation)) |
| 142 | nolimitbyEX_EXP | expensereports.lang (92 - by line (no limitation)) trips.lang (90 - by line (no limitation)) |
| 143 | nolimitbyEX_MON | expensereports.lang (93 - by month (no limitation)) trips.lang (91 - by month (no limitation)) |
| 144 | nolimitbyEX_YEA | expensereports.lang (94 - by year (no limitation)) trips.lang (92 - by year (no limitation)) |
| 145 | NoTripsToExportCSV | expensereports.lang (95 - No expense report to export for this period.) trips.lang (93 - No expense report to export for this period.) |
| 146 | NOT_AUTHOR | expensereports.lang (96 - You are not the author of this expense report. Operation canceled.) trips.lang (94 - You are not the author of this expense report. Operation canceled.) |
| 147 | OnExpense | expensereports.lang (97 - Expense line) trips.lang (95 - Expense line) |
| 148 | PDFStandardExpenseReports | expensereports.lang (98 - Standard template to generate a PDF document for expense report) trips.lang (96 - Standard template to generate a PDF document for expense report) |
| 149 | PaidTrip | expensereports.lang (99 - Pay an expense report) trips.lang (97 - Pay an expense report) |
| 150 | REFUSEUR | expensereports.lang (100 - Denied by) trips.lang (98 - Denied by) |
| 151 | RangeIk | expensereports.lang (101 - Mileage range) trips.lang (99 - Mileage range) |
| 152 | RangeNum | expensereports.lang (102 - Range %d) trips.lang (100 - Range %d) |
| 153 | SaveTrip | expensereports.lang (103 - Validate expense report) trips.lang (101 - Validate expense report) |
| 154 | ShowExpenseReport | expensereports.lang (104 - Show expense report) trips.lang (102 - Show expense report) |
| 155 | ShowTrip | expensereports.lang (105 - Show expense report) trips.lang (103 - Show expense report) |
| 156 | TripCard | expensereports.lang (106 - Expense report card) trips.lang (104 - Expense report card) |
| 157 | TripId | expensereports.lang (107 - Id expense report) trips.lang (105 - Id expense report) |
| 158 | TripNDF | expensereports.lang (108 - Information expense report) trips.lang (106 - Information expense report) |
| 159 | TripSociete | expensereports.lang (109 - Information company) trips.lang (107 - Information company) |
| 160 | Trips | expensereports.lang (110 - Expense reports) trips.lang (108 - Expense reports) |
| 161 | TripsAndExpenses | expensereports.lang (111 - Expense reports) trips.lang (109 - Expenses reports) |
| 162 | TripsAndExpensesStatistics | expensereports.lang (112 - Expense reports statistics) trips.lang (110 - Expense reports statistics) |
| 163 | TypeFees | expensereports.lang (113 - Types of fees) trips.lang (111 - Types of fees) |
| 164 | UploadANewFileNow | expensereports.lang (114 - Upload a new document now) trips.lang (112 - Upload a new document now) |
| 165 | VALIDATOR | expensereports.lang (115 - User responsible for approval) trips.lang (113 - User responsible for approval) |
| 166 | VALIDOR | expensereports.lang (116 - Approved by) trips.lang (114 - Approved by) |
| 167 | ValidateAndSubmit | expensereports.lang (117 - Validate and submit for approval) trips.lang (115 - Validate and submit for approval) |
| 168 | ValidatedWaitingApproval | expensereports.lang (118 - Validated (waiting for approval)) trips.lang (116 - Validated (waiting for approval)) |
| 169 | ValideTrip | expensereports.lang (119 - Approve expense report) trips.lang (117 - Approve expense report) |
| 170 | EX_BRE | expensereports.lang (122 - Breakfast) trips.lang (120 - Breakfast) |
| 171 | EX_CAM | expensereports.lang (123 - CV maintenance and repair) trips.lang (121 - CV maintenance and repair) |
| 172 | EX_CAM_VP | expensereports.lang (124 - PV maintenance and repair) trips.lang (122 - PV maintenance and repair) |
| 173 | EX_CAR | expensereports.lang (125 - Car rental) trips.lang (123 - Car rental) |
| 174 | EX_CUR | expensereports.lang (126 - Customers receiving) trips.lang (124 - Customers receiving) |
| 175 | EX_DOC | expensereports.lang (127 - Documentation) trips.lang (125 - Documentation) |
| 176 | EX_EMM | expensereports.lang (128 - Employees meal) trips.lang (126 - Employees meal) |
| 177 | EX_FUE | expensereports.lang (129 - Fuel CV) trips.lang (127 - Fuel CV) |
| 178 | EX_FUE_VP | expensereports.lang (130 - Fuel PV) trips.lang (128 - Fuel PV) |
| 179 | EX_GUM | expensereports.lang (131 - Guests meal) trips.lang (129 - Guests meal) |
| 180 | EX_HOT | expensereports.lang (132 - Hotel) trips.lang (130 - Hotel) |
| 181 | EX_IND | expensereports.lang (133 - Indemnity transportation subscription) trips.lang (131 - Indemnity transportation subscription) |
| 182 | EX_KME | expensereports.lang (134 - Mileage costs) trips.lang (132 - Mileage costs) |
| 183 | EX_OTR | expensereports.lang (135 - Other receiving) trips.lang (133 - Other receiving) |
| 184 | EX_PAR | expensereports.lang (136 - Parking CV) trips.lang (134 - Parking CV) |
| 185 | EX_PAR_VP | expensereports.lang (137 - Parking PV) trips.lang (135 - Parking PV) |
| 186 | EX_POS | expensereports.lang (138 - Postage) trips.lang (136 - Postage) |
| 187 | EX_SUM | expensereports.lang (139 - Maintenance supply) trips.lang (137 - Maintenance supply) |
| 188 | EX_SUO | expensereports.lang (140 - Office supplies) trips.lang (138 - Office supplies) |
| 189 | EX_TAX | expensereports.lang (141 - Various Taxes) trips.lang (139 - Various Taxes) |
| 190 | EX_TOL | expensereports.lang (142 - Toll CV) trips.lang (140 - Toll CV) |
| 191 | EX_TOL_VP | expensereports.lang (143 - Toll PV) trips.lang (141 - Toll PV) |
| 192 | TF_BUS | expensereports.lang (144 - Bus) trips.lang (142 - Bus) |
| 193 | TF_CAR | expensereports.lang (145 - Car) trips.lang (143 - Car) |
| 194 | TF_ESSENCE | expensereports.lang (146 - Fuel) trips.lang (144 - Fuel) |
| 195 | TF_HOTEL | expensereports.lang (147 - Hotel) trips.lang (145 - Hotel) |
| 196 | TF_LUNCH | expensereports.lang (148 - Lunch) trips.lang (146 - Lunch) |
| 197 | TF_METRO | expensereports.lang (149 - Metro) trips.lang (147 - Metro) |
| 198 | TF_OTHER | expensereports.lang (150 - Other) trips.lang (148 - Other) |
| 199 | TF_PEAGE | expensereports.lang (151 - Toll) trips.lang (149 - Toll) |
| 200 | TF_TAXI | expensereports.lang (152 - Taxi) trips.lang (150 - Taxi) |
| 201 | TF_TRAIN | expensereports.lang (153 - Train) trips.lang (151 - Train) |
| 202 | TF_TRIP | expensereports.lang (154 - Transportation) trips.lang (152 - Transportation) |
| 203 | ExportsArea | exports.lang (2 - Exports) other.lang (280 - Exports area) |
| 204 | ExportableDatas | exports.lang (6 - Exportable dataset) other.lang (284 - Exportable data) |
| 205 | AvailableFormats | exports.lang (28 - Available Formats) other.lang (281 - Available formats) |
| 206 | ChooseFileToImport | exports.lang (67 - Upload file then click on the %s icon to select file as source import file...) stocks.lang (254 - Upload file then click on the %s icon to select file as source import file...) |
| 208 | CreateUser | install.lang (56 - Create user account or grant user account permission on the Dolibarr database) users.lang (31 - Create user) |
| 223 | Answered | mails.lang (179 - Answered) ticket.lang (72 - Answered) |
| 230 | CreatedBy | other.lang (121 - Created by %s) ticket.lang (190 - Created by) |
| 232 | FollowingUrlAreAvailableToMakePayments | paybox.lang (4 - Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects) stripe.lang (5 - Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects) |
| 233 | PaymentForm | paybox.lang (5 - Payment form) stripe.lang (6 - Payment form) |
| 234 | WelcomeOnPaymentPage | paybox.lang (6 - Welcome to our online payment service) stripe.lang (7 - Welcome to our online payment service) |
| 235 | ThisScreenAllowsYouToPay | paybox.lang (7 - This screen allow you to make an online payment to %s.) stripe.lang (8 - This screen allow you to make an online payment to %s.) |
| 236 | ThisIsInformationOnPayment | paybox.lang (8 - This is information on payment to do) stripe.lang (9 - This is information on payment to do) |
| 237 | ToComplete | paybox.lang (9 - To complete) stripe.lang (10 - To complete) |
| 238 | YourEMail | paybox.lang (10 - Email to receive payment confirmation) stripe.lang (11 - Email to receive payment confirmation) |
| 239 | Creditor | paybox.lang (11 - Creditor) stripe.lang (13 - Creditor) |
| 240 | PaymentCode | paybox.lang (12 - Payment code) stripe.lang (14 - Payment code) |
| 241 | Continue | paybox.lang (15 - Next) stripe.lang (17 - Next) |
| 242 | AccountParameter | paybox.lang (19 - Account parameters) stripe.lang (27 - Account parameters) |
| 243 | UsageParameter | paybox.lang (20 - Usage parameters) stripe.lang (28 - Usage parameters) |
| 244 | InformationToFindParameters | paybox.lang (21 - Help to find your %s account information) stripe.lang (29 - Help to find your %s account information) |
| 245 | CSSUrlForPaymentForm | paybox.lang (23 - CSS style sheet url for payment form) stripe.lang (31 - CSS style sheet url for payment form) |
| 246 | Stock | products.lang (51 - Stock) stocks.lang (18 - Stock) |
| 247 | Stocks | products.lang (53 - Stocks and location (warehouse) of products) stocks.lang (19 - Stocks) |
| 248 | Movements | products.lang (54 - Movements) stocks.lang (28 - Movements) |
| 249 | Suppliers | products.lang (93 - Vendors) suppliers.lang (2 - Vendors) |
| 250 | ListOfStockMovements | products.lang (100 - List of stock movements) stocks.lang (31 - List of stock movements) |
| 251 | Unit | products.lang (185 - Unit) stocks.lang (47 - Unit) |
| 257 | ContractSigned | propal.lang (97 - Contract signed) recruitment.lang (62 - Contract signed) |
| 260 | BankTransferAmount | salaries.lang (30 - Amount of credit transfer) withdrawals.lang (123 - Amount of Credit Transfer request:) |
| 261 | WithdrawalReceipt | salaries.lang (31 - Credit transfer order) withdrawals.lang (12 - Direct debit order) |
| 262 | OrderWaiting | salaries.lang (32 - Pending order) withdrawals.lang (95 - Waiting for treatment) |
| 264 | NewUser | ticket.lang (331 - New user) users.lang (30 - New user) |