| # | String | File and lines |
|---|---|---|
| 18 | Type | admin.lang (2915 - Type) main.lang (255 - Type) |
| 28 | InvoiceSubtype | bills.lang (699 - Invoice Subtype) main.lang (1340 - Invoice subtype) |
| 29 | AddThisPageToBookmarks | bookmarks.lang (3 - Add current page to bookmarks) main.lang (1431 - Add current page to bookmarks) |
| 31 | Bookmark | bookmarks.lang (5 - Bookmark) main.lang (1416 - Bookmark) |
| 32 | Bookmarks | bookmarks.lang (6 - Bookmarks) main.lang (1417 - Bookmarks) |
| 40 | EditBookmarks | bookmarks.lang (14 - List/edit bookmarks) main.lang (1432 - List/edit bookmarks) |
| 43 | NoBookmarkFound | bookmarks.lang (17 - No bookmark found) main.lang (1446 - No bookmark found) |
| 57 | AccountancyCode | companies.lang (311 - Accounting account) main.lang (922 - Accounting Code) |
| 269 | NeedHelpCenter | help.lang (14 - Need support?) main.lang (1420 - Need support?) |
| 270 | Efficiency | help.lang (15 - Efficiency) main.lang (1421 - Efficiency) |
| 273 | LinkANewFile | link.lang (2 - Link a new file/document) main.lang (1329 - Link a new file/document) |
| 274 | LinkedFiles | link.lang (3 - Linked files and documents) main.lang (1330 - Linked files and documents) |
| 275 | NoLinkFound | link.lang (4 - No registered links) main.lang (1331 - No registered links) |
| 276 | LinkComplete | link.lang (5 - The file has been linked successfully) main.lang (1332 - The file has been linked successfully) |
| 277 | ErrorFileNotLinked | link.lang (6 - The file could not be linked) main.lang (1333 - The file could not be linked) |
| 278 | LinkRemoved | link.lang (7 - The link %s has been removed) main.lang (1334 - The link %s has been removed) |
| 279 | ErrorFailedToDeleteLink | link.lang (8 - Failed to remove link '<b>%s</b>') main.lang (1335 - Failed to remove link '<b>%s</b>') |
| 280 | ErrorFailedToUpdateLink | link.lang (9 - Failed to update link '<b>%s</b>') main.lang (1336 - Failed to update link '<b>%s</b>') |
| 281 | URLToLink | link.lang (10 - URL to link) main.lang (1337 - URL to link) |
| 282 | OverwriteIfExists | link.lang (11 - Overwrite file if exists) main.lang (1338 - Overwrite if file exists) |
| 3 | IdModule | admin.lang (150 - Module ID) modulebuilder.lang (2 - Module id) |
| 4 | NoticePeriod | admin.lang (308 - Notice period) holiday.lang (127 - Notice period) |
| 5 | LanguageFile | admin.lang (418 - Language file) modulebuilder.lang (57 - File for language) |
| 6 | PriceFormatInCurrentLanguage | admin.lang (467 - Price Format In Current Language) companies.lang (33 - Price display format in the current language and currency) |
| 7 | Upgrade | admin.lang (1253 - Upgrade) install.lang (99 - Upgrade) |
| 8 | Server | admin.lang (1265 - Server) install.lang (44 - Server) |
| 9 | DatabaseServer | admin.lang (1267 - Database host) install.lang (47 - Database server) |
| 10 | DatabaseName | admin.lang (1268 - Database name) install.lang (48 - Database name) |
| 11 | Buy | admin.lang (1959 - Buy) products.lang (58 - Purchase) |
| 12 | Sell | admin.lang (1960 - Sell) products.lang (57 - Sell) |
| 13 | ByDefaultInList | admin.lang (2185 - Show by default on list view) categories.lang (102 - By default in list) |
| 14 | ZapierForDolibarrSetup | admin.lang (2661 - Setup of Zapier for Dolibarr) zapier.lang (18 - Setup of Zapier for Dolibarr) |
| 15 | ZapierDescription | admin.lang (2662 - Interface with Zapier) zapier.lang (19 - Interface with Zapier) |
| 16 | ZapierAbout | admin.lang (2663 - About the module Zapier) zapier.lang (20 - About the module Zapier) |
| 17 | ZapierSetupPage | admin.lang (2664 - There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href) zapier.lang (21 - There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href) |
| 1 | LineId | accountancy.lang (149 - Id line) exports.lang (48 - Id of line) |
| 2 | CustomerInvoicePayment | accountancy.lang (268 - Payment of invoice customer) banks.lang (107 - Customer payment) |
| 19 | AffectedTo | agenda.lang (11 - Assigned to) projects.lang (125 - Allocated to) |
| 20 | Location | agenda.lang (15 - Location) stocks.lang (42 - Location) |
| 21 | ReceptionClassifyClosedInDolibarr | agenda.lang (73 - Reception %s classified closed) receptions.lang (51 - Reception %s classified Closed) |
| 22 | InterventionSentByEMail | agenda.lang (91 - Intervention %s sent by email) interventions.lang (47 - Intervention %s sent by email) |
| 23 | DeleteType | assets.lang (21 - Delete) members.lang (99 - Delete) |
| 24 | ShowTypeCard | assets.lang (24 - Show model '%s') members.lang (169 - Show type '%s') |
| 25 | SubscriptionPayment | banks.lang (109 - Subscription payment) members.lang (183 - Contribution payment) |
| 26 | InvoiceRef | bills.lang (383 - Invoice ref.) receiptprinter.lang (72 - Invoice ref) |
| 27 | Salaries | bills.lang (697 - Salaries) salaries.lang (2 - Salaries) |
| 30 | BehaviourOnClick | bookmarks.lang (4 - Behavior when a bookmark URL is selected) other.lang (397 - Behavior when a bookmark URL is selected) |
| 33 | BookmarkTargetNewWindowShort | bookmarks.lang (7 - New tab) other.lang (398 - New tab) |
| 34 | BookmarkTargetReplaceWindowShort | bookmarks.lang (8 - Current tab) other.lang (399 - Current tab) |
| 35 | BookmarkTitle | bookmarks.lang (9 - Bookmark name) other.lang (400 - Bookmark name) |
| 36 | BookmarksManagement | bookmarks.lang (10 - Bookmarks management) other.lang (401 - Bookmarks management) |
| 37 | BookmarksMenuShortCut | bookmarks.lang (11 - Ctrl + shift + m) other.lang (402 - Ctrl + shift + m) |
| 38 | ChooseIfANewWindowMustBeOpenedOnClickOnBookmark | bookmarks.lang (12 - Choose if the linked page should open in the current tab or a new tab) other.lang (403 - Choose if the linked page should open in the current tab or a new tab) |
| 39 | CreateBookmark | bookmarks.lang (13 - Create bookmark) other.lang (404 - Create bookmark) |
| 41 | ListOfBookmarks | bookmarks.lang (15 - List of bookmarks) other.lang (405 - List of bookmarks) |
| 42 | NewBookmark | bookmarks.lang (16 - New bookmark) other.lang (406 - New bookmark) |
| 44 | NoBookmarks | bookmarks.lang (18 - No bookmarks defined) other.lang (407 - No bookmarks defined) |
| 45 | OpenANewWindow | bookmarks.lang (19 - Open a new tab) other.lang (408 - Open a new tab) |
| 46 | ReplaceWindow | bookmarks.lang (20 - Replace current tab) other.lang (409 - Replace current tab) |
| 47 | SetHereATitleForLink | bookmarks.lang (21 - Set a name for the bookmark) other.lang (410 - Set a name for the bookmark) |
| 48 | ShowBookmark | bookmarks.lang (22 - Show bookmark) other.lang (411 - Show bookmark) |
| 49 | UrlOrLink | bookmarks.lang (23 - URL) other.lang (412 - URL) |
| 50 | UseAnExternalHttpLinkOrRelativeDolibarrLink | bookmarks.lang (24 - Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.) other.lang (413 - Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.) |
| 51 | NoSupplierOrder | boxes.lang (83 - No purchase order recorded) orders.lang (88 - No purchase order) |
| 52 | ShowCompany | cashdesk.lang (32 - Show company) companies.lang (327 - Third Party) |
| 53 | DeleteFromCat | categories.lang (86 - Remove from tags/category) compta.lang (308 - Remove from accounting group) |
| 54 | Customer | commercial.lang (4 - Customer) companies.lang (265 - Customer) |
| 55 | Prospect | commercial.lang (6 - Prospect) companies.lang (262 - Prospect) propal.lang (12 - Prospect) |
| 56 | ShowTask | commercial.lang (19 - Show task) projects.lang (41 - Show task) |
| 58 | ContractStatusClosed | contracts.lang (9 - Closed) products.lang (92 - Closed) |
| 59 | Delivery | deliveries.lang (2 - Delivery) sendings.lang (81 - Delivery) |
| 60 | DeliveryRef | deliveries.lang (3 - Ref Delivery) sendings.lang (82 - Ref Delivery) |
| 61 | DeliveryCard | deliveries.lang (4 - Stock receipt) sendings.lang (83 - Delivery receipt) |
| 62 | DeliveryOrder | deliveries.lang (5 - Delivery receipt) sendings.lang (84 - Delivery receipt) |
| 63 | DeliveryDate | deliveries.lang (6 - Delivery date) sendings.lang (85 - Delivery date) |
| 64 | CreateDeliveryOrder | deliveries.lang (7 - Generate delivery receipt) sendings.lang (86 - Generate delivery receipt) |
| 65 | DeliveryStateSaved | deliveries.lang (8 - Delivery state saved) sendings.lang (87 - Delivery state saved) |
| 66 | SetDeliveryDate | deliveries.lang (9 - Set shipping date) sendings.lang (88 - Set estimated delivery date) |
| 67 | ValidateDeliveryReceipt | deliveries.lang (10 - Validate delivery receipt) sendings.lang (90 - Validate delivery receipt) |
| 68 | ValidateDeliveryReceiptConfirm | deliveries.lang (11 - Are you sure you want to validate this delivery receipt?) sendings.lang (91 - Are you sure you want to validate this delivery receipt?) |
| 69 | DeleteDeliveryReceipt | deliveries.lang (12 - Delete delivery receipt) sendings.lang (92 - Delete delivery receipt) |
| 70 | DeleteDeliveryReceiptConfirm | deliveries.lang (13 - Are you sure you want to delete delivery receipt <b>%s</b>?) sendings.lang (93 - Are you sure you want to delete delivery receipt <b>%s</b>?) |
| 71 | DeliveryMethod | deliveries.lang (14 - Delivery method) sendings.lang (94 - Delivery method) |
| 72 | TrackingNumber | deliveries.lang (15 - Tracking number) sendings.lang (95 - Tracking number) |
| 73 | DeliveryNotValidated | deliveries.lang (16 - Delivery not validated) sendings.lang (96 - Delivery not validated) |
| 74 | StatusDeliveryCanceled | deliveries.lang (17 - Canceled) sendings.lang (97 - Canceled) |
| 75 | StatusDeliveryDraft | deliveries.lang (18 - Draft) sendings.lang (98 - Draft) |
| 76 | StatusDeliveryValidated | deliveries.lang (19 - Received) sendings.lang (99 - Received) |
| 77 | NameAndSignature | deliveries.lang (21 - Name and Signature:) sendings.lang (100 - Name and Signature:) |
| 78 | ToAndDate | deliveries.lang (22 - To___________________________________ on ____/_____/__________) sendings.lang (101 - To___________________________________ on ____/_____/__________) |
| 79 | GoodStatusDeclaration | deliveries.lang (23 - Have received the goods above in good condition,) sendings.lang (102 - Have received the goods above in good condition,) |
| 80 | Deliverer | deliveries.lang (24 - Deliverer:) sendings.lang (103 - Deliverer:) |
| 81 | Sender | deliveries.lang (25 - Sender) sendings.lang (104 - Sender) |
| 82 | Recipient | deliveries.lang (26 - Recipient) sendings.lang (105 - Delivery recipient) |
| 83 | ErrorStockIsNotEnough | deliveries.lang (27 - There's not enough stock) sendings.lang (106 - There's not enough stock) |
| 84 | Shippable | deliveries.lang (28 - Shippable) sendings.lang (107 - Shippable) |
| 85 | NonShippable | deliveries.lang (29 - Not Shippable) sendings.lang (108 - Not Shippable) |
| 86 | ShowShippableStatus | deliveries.lang (30 - Show shippable status) sendings.lang (109 - Show shippable status) |
| 87 | ShowReceiving | deliveries.lang (31 - Show delivery receipt) sendings.lang (110 - Show delivery receipt) |
| 88 | NonExistentOrder | deliveries.lang (32 - Nonexistent order) sendings.lang (111 - Nonexistent order) |
| 89 | StockQuantitiesAlreadyAllocatedOnPreviousLines | deliveries.lang (33 - Stock quantities already allocated on previous lines) sendings.lang (112 - Stock quantities already allocated on previous lines) |
| 90 | MinimumAmount | donations.lang (27 - Minimum amount is %s) members.lang (212 - Minimum amount of membership payment (has priority on any default amounts that is lower)) |
| 91 | ErrorRecordNotFound | errors.lang (16 - Record not found.) expensereports.lang (164 - Record not found) |
| 92 | ErrorBadValueForParameter | errors.lang (50 - Wrong value '%s' for parameter '%s') expensereports.lang (166 - Error bad value for parameter %s) |
| 93 | ErrorOnlyDraftStatusCanBeDeletedInMassAction | errors.lang (383 - Only elements in draft status can be deleted in mass action) expensereports.lang (167 - Error only draft status can be deleted in mass action) |
| 94 | NewSubscription | eventorganization.lang (122 - Registration) members.lang (79 - New contribution) |
| 95 | AUTHOR | expensereports.lang (4 - Recorded by) trips.lang (2 - Recorded by) |
| 96 | AUTHORPAIEMENT | expensereports.lang (5 - Paid by) trips.lang (3 - Paid by) |
| 97 | AddTrip | expensereports.lang (6 - Create expense report) trips.lang (4 - Create expense report) |
| 98 | AllExpenseReport | expensereports.lang (7 - All type of expense report) trips.lang (5 - All type of expense report) |
| 99 | AllExpenseReports | expensereports.lang (8 - All expense reports) trips.lang (6 - All expense reports) |
| 100 | AnyOtherInThisListCanValidate | expensereports.lang (9 - Person to be informed for validating the request.) trips.lang (7 - Person to be informed for validating the request.) |
| 101 | AttachTheNewLineToTheDocument | expensereports.lang (10 - Attach the line to an uploaded document) trips.lang (8 - Attach the line to an uploaded document) |
| 102 | AucuneLigne | expensereports.lang (11 - There is no expense report declared yet) trips.lang (9 - There is no expense report declared yet) |
| 103 | BrouillonnerTrip | expensereports.lang (12 - Move back expense report to status "Draft") trips.lang (10 - Move back expense report to status "Draft") |
| 104 | byEX_DAY | expensereports.lang (13 - by day (limitation to %s)) trips.lang (11 - by day (limitation to %s)) |
| 105 | byEX_EXP | expensereports.lang (14 - by line (limitation to %s)) trips.lang (12 - by line (limitation to %s)) |
| 106 | byEX_MON | expensereports.lang (15 - by month (limitation to %s)) trips.lang (13 - by month (limitation to %s)) |
| 107 | byEX_YEA | expensereports.lang (16 - by year (limitation to %s)) trips.lang (14 - by year (limitation to %s)) |
| 108 | CANCEL_USER | expensereports.lang (17 - Deleted by) trips.lang (15 - Deleted by) |
| 109 | CarCategory | expensereports.lang (18 - Vehicle category) trips.lang (18 - Vehicle category) |
| 110 | ClassifyRefunded | expensereports.lang (19 - Classify 'Refunded') trips.lang (19 - Classify 'Refunded') |
| 111 | CompanyVisited | expensereports.lang (20 - Company/organization visited) trips.lang (20 - Company/organization visited) |
| 112 | ConfirmBrouillonnerTrip | expensereports.lang (21 - Are you sure you want to move this expense report to status "Draft"?) trips.lang (21 - Are you sure you want to move this expense report to status "Draft"?) |
| 113 | ConfirmCancelTrip | expensereports.lang (22 - Are you sure you want to cancel this expense report?) trips.lang (22 - Are you sure you want to cancel this expense report?) |
| 114 | ConfirmCloneExpenseReport | expensereports.lang (23 - Are you sure you want to clone this expense report ?) trips.lang (23 - Are you sure you want to clone this expense report ?) |
| 115 | ConfirmDeleteTrip | expensereports.lang (24 - Are you sure you want to delete this expense report?) trips.lang (24 - Are you sure you want to delete this expense report?) |
| 116 | ConfirmPaidTrip | expensereports.lang (25 - Are you sure you want to change status of this expense report to "Paid"?) trips.lang (25 - Are you sure you want to change status of this expense report to "Paid"?) |
| 117 | ConfirmRefuseTrip | expensereports.lang (26 - Are you sure you want to deny this expense report?) trips.lang (26 - Are you sure you want to deny this expense report?) |
| 118 | ConfirmSaveTrip | expensereports.lang (27 - Are you sure you want to validate this expense report?) trips.lang (27 - Are you sure you want to validate this expense report?) |
| 119 | ConfirmValideTrip | expensereports.lang (28 - Are you sure you want to approve this expense report?) trips.lang (28 - Are you sure you want to approve this expense report?) |
| 120 | DATE_CANCEL | expensereports.lang (29 - Cancellation date) trips.lang (29 - Cancellation date) |
| 121 | DATE_PAIEMENT | expensereports.lang (30 - Payment date) trips.lang (30 - Payment date) |
| 122 | DATE_REFUS | expensereports.lang (31 - Deny date) trips.lang (31 - Deny date) |
| 123 | DATE_SAVE | expensereports.lang (32 - Validation date) trips.lang (32 - Validation date) |
| 124 | DefaultCategoryCar | expensereports.lang (33 - Default transportation mode) trips.lang (33 - Default transportation mode) |
| 125 | DefaultRangeNumber | expensereports.lang (34 - Default range number) trips.lang (34 - Default range number) |
| 126 | DeleteTrip | expensereports.lang (35 - Delete expense report) trips.lang (35 - Delete expense report) |
| 127 | ErrorDoubleDeclaration | expensereports.lang (36 - You have declared another expense report into a similar date range.) trips.lang (36 - You have declared another expense report into a similar date range.) |
| 128 | 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 (37 - Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report') |
| 129 | ExpenseRangeOffset | expensereports.lang (38 - Offset amount: %s) trips.lang (38 - Offset amount: %s) |
| 130 | expenseReportCatDisabled | expensereports.lang (39 - Category disabled - see the c_exp_tax_cat dictionary) trips.lang (39 - Category disabled - see the c_exp_tax_cat dictionary) |
| 131 | expenseReportCoef | expensereports.lang (40 - Coefficient) trips.lang (40 - Coefficient) |
| 132 | expenseReportCoefUndefined | expensereports.lang (41 - (value not defined)) trips.lang (41 - (value not defined)) |
| 133 | expenseReportOffset | expensereports.lang (42 - Offset) trips.lang (42 - Offset) |
| 134 | expenseReportPrintExample | expensereports.lang (43 - offset + (d x coef)) trips.lang (43 - offset + (d x coef)) |
| 135 | expenseReportRangeDisabled | expensereports.lang (44 - Range disabled - see the c_exp_tax_range dictionary) trips.lang (44 - Range disabled - see the c_exp_tax_range dictionary) |
| 136 | expenseReportRangeFromTo | expensereports.lang (45 - from %d to %d) trips.lang (45 - from %d to %d) |
| 137 | expenseReportRangeMoreThan | expensereports.lang (46 - more than %d) trips.lang (46 - more than %d) |
| 138 | expenseReportTotalForFive | expensereports.lang (47 - Example with <u>d</u>) trips.lang (47 - Example with <u>d</u>) |
| 139 | ExpenseReportApplyTo | expensereports.lang (48 - Apply to) trips.lang (48 - Apply to) |
| 140 | ExpenseReportApproved | expensereports.lang (49 - An expense report was approved) trips.lang (49 - An expense report was approved) |
| 141 | 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 (50 - The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s) |
| 142 | ExpenseReportCanceled | expensereports.lang (51 - An expense report was canceled) trips.lang (51 - An expense report was canceled) |
| 143 | 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 (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) |
| 144 | ExpenseReportConstraintViolationError | expensereports.lang (53 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)) trips.lang (53 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)) |
| 145 | ExpenseReportConstraintViolationWarning | expensereports.lang (54 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)) trips.lang (54 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)) |
| 146 | ExpenseReportDateEnd | expensereports.lang (55 - Date end) trips.lang (55 - Date end) |
| 147 | ExpenseReportDateStart | expensereports.lang (56 - Date start) trips.lang (56 - Date start) |
| 148 | ExpenseReportDomain | expensereports.lang (57 - Domain to apply) trips.lang (57 - Domain to apply) |
| 149 | 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 (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) |
| 150 | ExpenseReportLimitAmount | expensereports.lang (59 - Max amount) trips.lang (59 - Max amount) |
| 151 | ExpenseReportLimitOn | expensereports.lang (60 - Limit on) trips.lang (60 - Limit on) |
| 152 | ExpenseReportLine | expensereports.lang (61 - Expense report line) trips.lang (61 - Expense report line) |
| 153 | ExpenseReportPaid | expensereports.lang (62 - An expense report was paid) trips.lang (62 - An expense report was paid) |
| 154 | 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 (63 - The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s) |
| 155 | ExpenseReportPayment | expensereports.lang (64 - Expense report payment) trips.lang (64 - Expense report payment) |
| 156 | ExpenseReportRef | expensereports.lang (65 - Ref. expense report) trips.lang (65 - Ref. expense report) |
| 157 | ExpenseReportRefused | expensereports.lang (66 - An expense report was refused) trips.lang (66 - An expense report was refused) |
| 158 | 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 (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) |
| 159 | ExpenseReportRestrictive | expensereports.lang (68 - Exceeding forbidden) trips.lang (68 - Exceeding forbidden) |
| 160 | ExpenseReportRuleErrorOnSave | expensereports.lang (69 - Error: %s) trips.lang (69 - Error: %s) |
| 161 | ExpenseReportRuleSave | expensereports.lang (70 - Expense report rule saved) trips.lang (70 - Expense report rule saved) |
| 162 | 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 (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) |
| 163 | ExpenseReportWaitingForApproval | expensereports.lang (72 - A new expense report has been submitted for approval) trips.lang (72 - A new expense report has been submitted for approval) |
| 164 | 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 (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) |
| 165 | ExpenseReportWaitingForReApproval | expensereports.lang (74 - An expense report has been submitted for re-approval) trips.lang (74 - An expense report has been submitted for re-approval) |
| 166 | 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 (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>) |
| 167 | ExpenseReportsIk | expensereports.lang (76 - Configuration of mileage charges) trips.lang (77 - Configuration of mileage charges) |
| 168 | ExpenseReportsRules | expensereports.lang (77 - Expense report rules) trips.lang (78 - Expense report rules) |
| 169 | ExpenseReportsToApprove | expensereports.lang (78 - Expense reports to approve) trips.lang (79 - Expense reports to approve) |
| 170 | ExpenseReportsToPay | expensereports.lang (79 - Expense reports to pay) trips.lang (80 - Expense reports to pay) |
| 171 | ExpensesArea | expensereports.lang (80 - Expense reports area) trips.lang (81 - Expense reports area) |
| 172 | FeesKilometersOrAmout | expensereports.lang (81 - Amount or kilometers) trips.lang (82 - Amount or kilometers) |
| 173 | LastExpenseReports | expensereports.lang (82 - Latest %s expense reports) trips.lang (83 - Latest %s expense reports) |
| 174 | ListOfFees | expensereports.lang (83 - List of fees) trips.lang (84 - List of fees) |
| 175 | ListOfTrips | expensereports.lang (84 - List of expense reports) trips.lang (85 - List of expense reports) |
| 176 | ListToApprove | expensereports.lang (85 - Waiting for approval) trips.lang (86 - Waiting for approval) |
| 177 | ListTripsAndExpenses | expensereports.lang (86 - List of expense reports) trips.lang (87 - List of expense reports) |
| 178 | MOTIF_CANCEL | expensereports.lang (87 - Reason) trips.lang (88 - Reason) |
| 179 | MOTIF_REFUS | expensereports.lang (88 - Reason) trips.lang (89 - Reason) |
| 180 | ModePaiement | expensereports.lang (89 - Payment mode) trips.lang (90 - Payment mode) |
| 181 | NewTrip | expensereports.lang (90 - New expense report) trips.lang (91 - New expense report) |
| 182 | nolimitbyEX_DAY | expensereports.lang (91 - by day (no limitation)) trips.lang (92 - by day (no limitation)) |
| 183 | nolimitbyEX_EXP | expensereports.lang (92 - by line (no limitation)) trips.lang (93 - by line (no limitation)) |
| 184 | nolimitbyEX_MON | expensereports.lang (93 - by month (no limitation)) trips.lang (94 - by month (no limitation)) |
| 185 | nolimitbyEX_YEA | expensereports.lang (94 - by year (no limitation)) trips.lang (95 - by year (no limitation)) |
| 186 | NoTripsToExportCSV | expensereports.lang (95 - No expense report to export for this period.) trips.lang (96 - No expense report to export for this period.) |
| 187 | NOT_AUTHOR | expensereports.lang (96 - You are not the author of this expense report. Operation canceled.) trips.lang (97 - You are not the author of this expense report. Operation canceled.) |
| 188 | OnExpense | expensereports.lang (97 - Expense line) trips.lang (98 - Expense line) |
| 189 | PDFStandardExpenseReports | expensereports.lang (98 - Standard template to generate a PDF document for expense report) trips.lang (99 - Standard template to generate a PDF document for an expense report) |
| 190 | PaidTrip | expensereports.lang (99 - Pay an expense report) trips.lang (100 - Pay an expense report) |
| 191 | REFUSEUR | expensereports.lang (100 - Denied by) trips.lang (101 - Denied by) |
| 192 | RangeIk | expensereports.lang (101 - Mileage range) trips.lang (102 - Mileage range) |
| 193 | RangeNum | expensereports.lang (102 - Range %d) trips.lang (103 - Range %d) |
| 194 | SaveTrip | expensereports.lang (103 - Validate expense report) trips.lang (104 - Validate expense report) |
| 195 | ShowExpenseReport | expensereports.lang (104 - Show expense report) trips.lang (105 - Show expense report) |
| 196 | ShowTrip | expensereports.lang (105 - Show expense report) trips.lang (106 - Show expense report) |
| 197 | TripCard | expensereports.lang (106 - Expense report card) trips.lang (107 - Expense report card) |
| 198 | TripId | expensereports.lang (107 - Id expense report) trips.lang (108 - Id expense report) |
| 199 | TripNDF | expensereports.lang (108 - Information expense report) trips.lang (109 - Information expense report) |
| 200 | TripSociete | expensereports.lang (109 - Information company) trips.lang (110 - Information company) |
| 201 | Trips | expensereports.lang (110 - Expense reports) trips.lang (111 - Expense reports) |
| 202 | TripsAndExpenses | expensereports.lang (111 - Expense reports) trips.lang (112 - Expense reports) |
| 203 | TripsAndExpensesStatistics | expensereports.lang (112 - Expense reports statistics) trips.lang (113 - Expense reports statistics) |
| 204 | TypeFees | expensereports.lang (113 - Types of fees) trips.lang (114 - Types of fees) |
| 205 | UploadANewFileNow | expensereports.lang (114 - Upload a new document now) trips.lang (115 - Upload a new document now) |
| 206 | VALIDATOR | expensereports.lang (115 - User responsible for approval) trips.lang (116 - User responsible for approval) |
| 207 | VALIDOR | expensereports.lang (116 - Approved by) trips.lang (117 - Approved by) |
| 208 | ValidateAndSubmit | expensereports.lang (117 - Validate and submit for approval) trips.lang (118 - Validate and submit for approval) |
| 209 | ValidatedWaitingApproval | expensereports.lang (118 - Validated (waiting for approval)) trips.lang (119 - Validated (waiting for approval)) |
| 210 | ValideTrip | expensereports.lang (119 - Approve expense report) trips.lang (120 - Approve expense report) |
| 211 | EX_BRE | expensereports.lang (122 - Breakfast) trips.lang (126 - Breakfast) |
| 212 | EX_CAM | expensereports.lang (123 - CV maintenance and repair) trips.lang (127 - CV maintenance and repair) |
| 213 | EX_CAM_VP | expensereports.lang (124 - PV maintenance and repair) trips.lang (128 - PV maintenance and repair) |
| 214 | EX_CAR | expensereports.lang (125 - Car rental) trips.lang (129 - Car rental) |
| 215 | EX_CUR | expensereports.lang (126 - Customers receiving) trips.lang (130 - Customers receiving) |
| 216 | EX_DOC | expensereports.lang (127 - Documentation) trips.lang (131 - Documentation) |
| 217 | EX_EMM | expensereports.lang (128 - Employees meal) trips.lang (132 - Employees meal) |
| 218 | EX_FUE | expensereports.lang (129 - Fuel CV) trips.lang (133 - Fuel CV) |
| 219 | EX_FUE_VP | expensereports.lang (130 - Fuel PV) trips.lang (134 - Fuel PV) |
| 220 | EX_GUM | expensereports.lang (131 - Guests meal) trips.lang (135 - Guests meal) |
| 221 | EX_HOT | expensereports.lang (132 - Hotel) trips.lang (136 - Hotel) |
| 222 | EX_IND | expensereports.lang (133 - Indemnity transportation subscription) trips.lang (137 - Indemnity transportation subscription) |
| 223 | EX_KME | expensereports.lang (134 - Mileage costs) trips.lang (138 - Mileage costs) |
| 224 | EX_OTR | expensereports.lang (135 - Other receiving) trips.lang (139 - Other receiving) |
| 225 | EX_PAR | expensereports.lang (136 - Parking CV) trips.lang (140 - Parking CV) |
| 226 | EX_PAR_VP | expensereports.lang (137 - Parking PV) trips.lang (141 - Parking PV) |
| 227 | EX_POS | expensereports.lang (138 - Postage) trips.lang (142 - Postage) |
| 228 | EX_SUM | expensereports.lang (139 - Maintenance supply) trips.lang (143 - Maintenance supply) |
| 229 | EX_SUO | expensereports.lang (140 - Office supplies) trips.lang (144 - Office supplies) |
| 230 | EX_TAX | expensereports.lang (141 - Various Taxes) trips.lang (145 - Various Taxes) |
| 231 | EX_TOL | expensereports.lang (142 - Toll CV) trips.lang (146 - Toll CV) |
| 232 | EX_TOL_VP | expensereports.lang (143 - Toll PV) trips.lang (147 - Toll PV) |
| 233 | TF_BUS | expensereports.lang (144 - Bus) trips.lang (148 - Bus) |
| 234 | TF_CAR | expensereports.lang (145 - Car) trips.lang (149 - Car) |
| 235 | TF_ESSENCE | expensereports.lang (146 - Fuel) trips.lang (150 - Fuel) |
| 236 | TF_HOTEL | expensereports.lang (147 - Hotel) trips.lang (151 - Hotel) |
| 237 | TF_LUNCH | expensereports.lang (148 - Lunch) trips.lang (152 - Lunch) |
| 238 | TF_METRO | expensereports.lang (149 - Metro) trips.lang (153 - Metro) |
| 239 | TF_OTHER | expensereports.lang (150 - Other) trips.lang (154 - Other) |
| 240 | TF_PEAGE | expensereports.lang (151 - Toll) trips.lang (155 - Toll) |
| 241 | TF_TAXI | expensereports.lang (152 - Taxi) trips.lang (156 - Taxi) |
| 242 | TF_TRAIN | expensereports.lang (153 - Train) trips.lang (157 - Train) |
| 243 | TF_TRIP | expensereports.lang (154 - Transportation) trips.lang (158 - Transportation) |
| 244 | ExpenseReportPayments | expensereports.lang (158 - Expense report payments) trips.lang (121 - Expense report payments) |
| 245 | TaxUndefinedForThisCategory | expensereports.lang (163 - Taxe undefined for this category) trips.lang (122 - Tax is undefined for this category) |
| 246 | errorComputeTtcOnMileageExpense | expensereports.lang (165 - Error on computing mileage expense) trips.lang (123 - Error on computing mileage expense) |
| 247 | ExportsArea | exports.lang (3 - Exports) other.lang (305 - Exports area) |
| 248 | ExportableDatas | exports.lang (7 - Exportable dataset) other.lang (309 - Exportable data) |
| 249 | AvailableFormats | exports.lang (32 - Available Formats) other.lang (306 - Available formats) |
| 250 | ChooseFileToImport | exports.lang (71 - Upload file then click on the %s icon to select file as source import file...) stocks.lang (259 - Upload file then click on the %s icon to select file as source import file...) |
| 251 | MoveField | exports.lang (76 - Move field column number %s) other.lang (415 - Move the field %s) |
| 252 | ExternalSiteSetup | externalsite.lang (2 - Setup link to external website) other.lang (336 - Setup link to external website) |
| 253 | ExternalSiteURL | externalsite.lang (3 - External Site URL) other.lang (337 - External Site URL of HTML iframe content) |
| 254 | ExternalSiteModuleNotComplete | externalsite.lang (4 - Module ExternalSite was not configured properly.) other.lang (338 - Module ExternalSite was not configured properly.) |
| 255 | ExampleMyMenuEntry | externalsite.lang (5 - My menu entry) other.lang (339 - My menu entry) |
| 256 | FTPClientSetup | ftp.lang (2 - FTP or SFTP Client module setup) other.lang (341 - FTP or SFTP Client module setup) |
| 257 | NewFTPClient | ftp.lang (3 - New FTP/FTPS connection setup) other.lang (342 - New FTP/SFTP connection setup) |
| 258 | FTPArea | ftp.lang (4 - FTP/FTPS Area) other.lang (343 - FTP/SFTP Area) |
| 259 | FTPAreaDesc | ftp.lang (5 - This screen shows a view of an FTP et SFTP server.) other.lang (344 - This screen shows a view of an FTP et SFTP server.) |
| 260 | SetupOfFTPClientModuleNotComplete | ftp.lang (6 - The setup of the FTP or SFTP client module seems to be incomplete) other.lang (345 - The setup of the FTP or SFTP client module seems to be incomplete) |
| 261 | FTPFeatureNotSupportedByYourPHP | ftp.lang (7 - Your PHP does not support FTP or SFTP functions) other.lang (346 - Your PHP does not support FTP or SFTP functions) |
| 262 | FailedToConnectToFTPServer | ftp.lang (8 - Failed to connect to server (server %s, port %s)) other.lang (347 - Failed to connect to server (server %s, port %s)) |
| 263 | FailedToConnectToFTPServerWithCredentials | ftp.lang (9 - Failed to login to server with defined login/password) other.lang (348 - Failed to login to server with defined login/password) |
| 264 | FTPFailedToRemoveFile | ftp.lang (10 - Failed to remove file <b>%s</b>.) other.lang (350 - Failed to remove file <b>%s</b>.) |
| 265 | FTPFailedToRemoveDir | ftp.lang (11 - Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.) other.lang (351 - Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.) |
| 266 | FTPPassiveMode | ftp.lang (12 - Passive mode) other.lang (352 - Passive mode) |
| 267 | ChooseAFTPEntryIntoMenu | ftp.lang (13 - Choose a FTP/SFTP site from the menu...) other.lang (353 - Choose a FTP/SFTP site from the menu...) |
| 268 | FailedToGetFile | ftp.lang (14 - Failed to get files %s) other.lang (354 - Failed to get files %s) |
| 271 | SubscribeToFoundation | help.lang (22 - Help the Dolibarr project, subscribe to the foundation) other.lang (414 - Help the Dolibarr project, subscribe to the foundation) |
| 272 | CreateUser | install.lang (54 - Create user account or grant user account permission on the Dolibarr database) users.lang (31 - Create user) |
| 283 | CreatedBy | other.lang (137 - Created by %s) ticket.lang (173 - Created by) |
| 284 | PayBoxSetup | paybox.lang (2 - PayBox module setup) stripe.lang (97 - PayBox module setup) |
| 285 | PayBoxDesc | paybox.lang (3 - This module offer pages to allow payment on <a href) stripe.lang (98 - This module offer pages to allow payment on <a href) |
| 286 | 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) |
| 287 | PaymentForm | paybox.lang (5 - Payment form) stripe.lang (6 - Payment form) |
| 288 | WelcomeOnPaymentPage | paybox.lang (6 - Welcome to our online payment service) stripe.lang (7 - Welcome to our online payment service) |
| 289 | 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.) |
| 290 | ThisIsInformationOnPayment | paybox.lang (8 - This is information on payment to do) stripe.lang (9 - This is information on payment to do) |
| 291 | ToComplete | paybox.lang (9 - To complete) stripe.lang (10 - To complete) |
| 292 | YourEMail | paybox.lang (10 - Email to receive payment confirmation) stripe.lang (11 - Email to receive payment confirmation) |
| 293 | Creditor | paybox.lang (11 - Creditor) stripe.lang (13 - Creditor) |
| 294 | PaymentCode | paybox.lang (12 - Payment code) stripe.lang (14 - Payment code) |
| 295 | PayBoxDoPayment | paybox.lang (13 - Pay with Paybox) stripe.lang (99 - Pay with Paybox) |
| 296 | YouWillBeRedirectedOnPayBox | paybox.lang (14 - You will be redirected on secured Paybox page to input you credit card information) stripe.lang (100 - You will be redirected on secured Paybox page to input you credit card information) |
| 297 | Continue | paybox.lang (15 - Next) stripe.lang (19 - Next) |
| 298 | SetupPayBoxToHavePaymentCreatedAutomatically | paybox.lang (16 - Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.) stripe.lang (101 - Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.) |
| 299 | YourPaymentHasBeenRecorded | paybox.lang (17 - This page confirms that your payment has been recorded. Thank you.) stripe.lang (102 - This page confirms that your payment has been recorded. Thank you.) |
| 300 | YourPaymentHasNotBeenRecorded | paybox.lang (18 - Your payment has NOT been recorded and the transaction has been canceled. Thank you.) stripe.lang (103 - Your payment has NOT been recorded and the transaction has been canceled. Thank you.) |
| 301 | AccountParameter | paybox.lang (19 - Account parameters) stripe.lang (30 - Account parameters) |
| 302 | UsageParameter | paybox.lang (20 - Usage parameters) stripe.lang (31 - Usage parameters) |
| 303 | InformationToFindParameters | paybox.lang (21 - Help to find your %s account information) stripe.lang (32 - Help to find your %s account information) |
| 304 | PAYBOX_CGI_URL_V2 | paybox.lang (22 - Url of Paybox CGI module for payment) stripe.lang (104 - Url of Paybox CGI module for payment) |
| 305 | CSSUrlForPaymentForm | paybox.lang (23 - CSS style sheet url for payment form) stripe.lang (34 - CSS style sheet url for payment form) |
| 306 | NewPayboxPaymentReceived | paybox.lang (24 - New Paybox payment received) stripe.lang (105 - New Paybox payment received) |
| 307 | NewPayboxPaymentFailed | paybox.lang (25 - New Paybox payment tried but failed) stripe.lang (106 - New Paybox payment tried but failed) |
| 308 | PAYBOX_PAYONLINE_SENDEMAIL | paybox.lang (26 - Email notification after payment attempt (success or fail)) stripe.lang (107 - Email notification after payment attempt (success or fail)) |
| 309 | PAYBOX_PBX_SITE | paybox.lang (27 - Value for PBX SITE) stripe.lang (108 - Value for PBX SITE) |
| 310 | PAYBOX_PBX_RANG | paybox.lang (28 - Value for PBX Rang) stripe.lang (109 - Value for PBX Rang) |
| 311 | PAYBOX_PBX_IDENTIFIANT | paybox.lang (29 - Value for PBX ID) stripe.lang (110 - Value for PBX ID) |
| 312 | PAYBOX_HMAC_KEY | paybox.lang (30 - HMAC key) stripe.lang (111 - HMAC key) |
| 313 | Stock | products.lang (52 - Stock) stocks.lang (19 - Stock) |
| 314 | Stocks | products.lang (54 - Stocks and location (warehouse) of products) stocks.lang (20 - Stocks) |
| 315 | Movements | products.lang (55 - Movements) stocks.lang (31 - Movements) |
| 316 | Suppliers | products.lang (97 - Vendors) suppliers.lang (2 - Vendors) |
| 317 | Unit | products.lang (190 - Unit) stocks.lang (49 - Unit) |
| 318 | ContractSigned | propal.lang (99 - Contract signed) recruitment.lang (48 - Contract signed) |
| 319 | WithdrawalReceipt | salaries.lang (58 - Credit transfer order) withdrawals.lang (12 - Direct debit order) |
| 320 | OrderWaiting | salaries.lang (59 - Pending order) withdrawals.lang (94 - Waiting for treatment) |
| 321 | NewUser | ticket.lang (309 - New user) users.lang (30 - New user) |