#!/usr/bin/env php
If you call this with argument "unused=true" it searches for the translation strings that exist in en_US but are never used.
IMPORTANT: that can take quite a lot of time (up to 10 minutes), you need to tune the max_execution_time on your php.ini accordingly.
Duplicate strings in lang files in /home/ridinteadu/pichinov/dolibarr/dev/translation/../../htdocs/langs/en_US/ - 690 found

***** Entries duplicated in same file
ShowAccountingJournal : accountancy (18:02:2023 08:47).lang (100 - Show accounting journal) (317 - Show accounting journal) accountancy.lang (109 - Show accounting journal) (340 - Show accounting journal) 
IfYouUseASecondTaxYouMustSetYouUseTheMainTax : admin.lang (2304 - If you want to use a second tax, you must enable also the first sales tax) (2308 - If you want to use a second tax, you must enable also the first sales tax) 
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax : admin.lang (2305 - If you want to use a third tax, you must enable also the first sales tax) (2309 - If you want to use a third tax, you must enable also the first sales tax) 
CIDLookupURL : admin.lang (2359 - The module brings an URL that can be used by an external tool to get the name of a thirdparty or contact from its phone number. URL to use is:) (2369 - The module brings an URL that can be used by an external tool to get the name of a thirdparty or contact from its phone number. URL to use is:) 
AssetDepreciationOptionAcceleratedDepreciation : assets.lang (119 - Accelerated depreciation (tax)) (125 - Accelerated (tax)) 
logDOC_PREVIEW : blockedlog.lang (23 - Preview of a validated document in order to print or download) (45 - Preview of a validated document in order to print or download) 
logDOC_DOWNLOAD : blockedlog.lang (24 - Download of a validated document in order to print or send) (44 - Download of a validated document in order to print or send) 
DATAPOLICYReturn  : datapolicy.lang (82 - GDPR Validation) (85 - GDPR Return) 
ErrorRefAlreadyExists : errors.lang (11 - Reference <b>%s</b> already exists.) (89 - Ref used for creation already exists.) 
NotTheAssignedApprover : holiday.lang (80 - You are not the assigned approver) (112 - You are not the assigned approver) 
Language_en_AE : languages.lang (4 - Arabic (United Arab Emirates)) (31 - English (United Arab Emirates)) 
Language_es_GT : languages.lang (51 - Spanish (Guatemala)) (60 - Spanish (Guatemala)) 
Rate : main.lang (352 - Rate) (1179 - Rate) 
NoRecordedMembers : members.lang (7 - No recorded members) (243 - No recorded members) 
ReasonDeclineOrCancel : partnership.lang (58 - Decline reason) (92 - Reason for declining or canceling) 
unitG : products.lang (209 - Gram) (217 - Gram) 
unitM : products.lang (210 - Meter) (221 - Meter) 
unitM2 : products.lang (212 - Square meter) (227 - Square meter) 
unitM3 : products.lang (213 - Cubic meter) (233 - Cubic meter) 
ThirdPartyRequiredToGenerateInvoice : projects.lang (251 - A third party must be defined on project to be able to invoice it.) (252 - A third party must be defined on project to be able to create intervention.) 
Reception : receptions.lang (5 - Reception) (8 - Reception) 
Receptions : receptions.lang (6 - Receptions) (9 - Receptions) 
WarningThisWIllAlsoDeleteStock : stocks.lang (323 - Warning, this will also destroy all quantities in stock in the warehouse) (326 - Warning, this will also destroy all quantities in stock in the warehouse) 
ImportSite : website.lang (79 - Import website template) (123 - Import website template) 

***** Entries in main and another (keep only entry in main)
ByYear : accountancy (18:02:2023 08:47).lang (222 - By year) accountancy.lang (242 - By year) main.lang (845 - By year) 
Events : agenda.lang (12 - Events) main.lang (963 - Events) 
ShowDetails : blockedlog.lang (16 - Show stored details) main.lang (1130 - Show details) 
Browser : cashdesk.lang (93 - Browser) main.lang (762 - Browser) 
StatusToPay : compta.lang (68 - To pay) main.lang (456 - To pay) 
StatusInterInvoiced : interventions.lang (30 - Billed) main.lang (549 - Invoiced) 
ConfirmCloneAsk : main.lang (190 - 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>?) 
ReOpen : main.lang (206 - Re-Open) stocks.lang (256 - Reopen) 
Type : main.lang (242 - Type) ticket.lang (78 - Type) 
MulticurrencyPaymentAmount : main.lang (396 - Payment amount, original currency) multicurrency.lang (19 - Payment amount, original currency) 
Rejects : main.lang (570 - Rejects) withdrawals.lang (42 - Rejects) 
Visibility : main.lang (803 - Visibility) website.lang (160 - Visibility) 

***** Entries in admin and another
IdModule : admin.lang (134 - Module ID) modulebuilder.lang (2 - Module id) 
NewModule : admin.lang (223 - New module) modulebuilder.lang (10 - New module) 
NoticePeriod : admin.lang (286 - Notice period) holiday.lang (124 - Notice period) 
LanguageFile : admin.lang (390 - Language file) modulebuilder.lang (57 - File for language) 
PriceFormatInCurrentLanguage : admin.lang (432 - Price Format In Current Language) companies.lang (31 - Price display format in the current language and currency) 
String : admin.lang (433 - String) members.lang (127 - String) 
Int : admin.lang (438 - Integer) members.lang (129 - Int) 
DateAndTime : admin.lang (440 - Date and hour) members.lang (130 - Date and time) 
Field : admin.lang (526 - Field) blockedlog.lang (2 - Field) exports.lang (65 - Field) 
Upgrade : admin.lang (1162 - Upgrade) install.lang (100 - Upgrade) 
Server : admin.lang (1173 - Server) install.lang (46 - Server) 
DatabaseServer : admin.lang (1175 - Database host) install.lang (49 - Database server) 
DatabaseName : admin.lang (1176 - Database name) install.lang (50 - Database name) 
DriverType : admin.lang (1184 - Driver type) install.lang (45 - Driver type) 
CompanyName : admin.lang (1205 - Name) companies.lang (26 - Company name) 
WithdrawalsSetup : admin.lang (1743 - Setup of module Direct Debit payments) withdrawals.lang (38 - Direct debit payment setup) 
Buy : admin.lang (1830 - Buy) products.lang (56 - Purchase) 
Sell : admin.lang (1831 - Sell) products.lang (55 - Sell) 
AccountancyCode : admin.lang (1834 - Accounting Code) companies.lang (351 - Accounting account) 
CashDesk : admin.lang (1863 - Point of Sale) cashdesk.lang (3 - Point of sale) 
ByDefaultInList : admin.lang (2028 - Show by default on list view) categories.lang (97 - By default in list) 
Settings  : admin.lang (2327 - Settings) knowledgemanagement.lang (29 - Settings) recruitment.lang (29 - Settings) 

***** Other
Accountancy : accountancy (18:02:2023 08:47).lang (2 - Accountancy) accountancy.lang (2 - Accountancy) 
Accounting : accountancy (18:02:2023 08:47).lang (3 - Accounting) accountancy.lang (3 - Accounting) 
ACCOUNTING_EXPORT_SEPARATORCSV : accountancy (18:02:2023 08:47).lang (4 - Column separator for export file) accountancy.lang (4 - Column separator for export file) 
ACCOUNTING_EXPORT_DATE : accountancy (18:02:2023 08:47).lang (5 - Date format for export file) accountancy.lang (5 - Date format for export file) 
ACCOUNTING_EXPORT_PIECE : accountancy (18:02:2023 08:47).lang (6 - Export the number of piece) accountancy.lang (6 - Export the number of piece) 
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT : accountancy (18:02:2023 08:47).lang (7 - Export with global account) accountancy.lang (7 - Export with global account) 
ACCOUNTING_EXPORT_LABEL : accountancy (18:02:2023 08:47).lang (8 - Export label) accountancy.lang (8 - Export label) 
ACCOUNTING_EXPORT_AMOUNT : accountancy (18:02:2023 08:47).lang (9 - Export amount) accountancy.lang (9 - Export amount) 
ACCOUNTING_EXPORT_DEVISE : accountancy (18:02:2023 08:47).lang (10 - Export currency) accountancy.lang (10 - Export currency) 
Selectformat : accountancy (18:02:2023 08:47).lang (11 - Select the format for the file) accountancy.lang (11 - Select the format for the file) 
ACCOUNTING_EXPORT_FORMAT : accountancy (18:02:2023 08:47).lang (12 - Select the format for the file) accountancy.lang (12 - Select the format for the file) 
ACCOUNTING_EXPORT_ENDLINE : accountancy (18:02:2023 08:47).lang (13 - Select the carriage return type) accountancy.lang (13 - Select the carriage return type) 
ACCOUNTING_EXPORT_PREFIX_SPEC : accountancy (18:02:2023 08:47).lang (14 - Specify the prefix for the file name) accountancy.lang (14 - Specify the prefix for the file name) 
ThisService : accountancy (18:02:2023 08:47).lang (15 - This service) accountancy.lang (15 - This service) 
ThisProduct : accountancy (18:02:2023 08:47).lang (16 - This product) accountancy.lang (16 - This product) 
DefaultForService : accountancy (18:02:2023 08:47).lang (17 - Default for service) accountancy.lang (17 - Default for services) 
DefaultForProduct : accountancy (18:02:2023 08:47).lang (18 - Default for product) accountancy.lang (18 - Default for products) 
ProductForThisThirdparty : accountancy (18:02:2023 08:47).lang (19 - Product for this thirdparty) accountancy.lang (19 - Product for this thirdparty) 
ServiceForThisThirdparty : accountancy (18:02:2023 08:47).lang (20 - Service for this thirdparty) accountancy.lang (20 - Service for this thirdparty) 
CantSuggest : accountancy (18:02:2023 08:47).lang (21 - Can't suggest) accountancy.lang (21 - Can't suggest) 
AccountancySetupDoneFromAccountancyMenu : accountancy (18:02:2023 08:47).lang (22 - Most setup of the accountancy is done from the menu %s) accountancy.lang (22 - Most setup of the accountancy is done from the menu %s) 
ConfigAccountingExpert : accountancy (18:02:2023 08:47).lang (23 - Configuration of the module accounting (double entry)) accountancy.lang (23 - Configuration of the module accounting (double entry)) 
Journalization : accountancy (18:02:2023 08:47).lang (24 - Journalization) accountancy.lang (24 - Journalization) 
Journals : accountancy (18:02:2023 08:47).lang (25 - Journals) accountancy.lang (25 - Journals) 
JournalFinancial : accountancy (18:02:2023 08:47).lang (26 - Financial journals) accountancy.lang (26 - Financial journals) 
BackToChartofaccounts : accountancy (18:02:2023 08:47).lang (27 - Return chart of accounts) accountancy.lang (27 - Return chart of accounts) 
Chartofaccounts : accountancy (18:02:2023 08:47).lang (28 - Chart of accounts) accountancy.lang (28 - Chart of accounts) 
ChartOfSubaccounts : accountancy (18:02:2023 08:47).lang (29 - Chart of individual accounts) accountancy.lang (29 - Chart of individual accounts) 
ChartOfIndividualAccountsOfSubsidiaryLedger : accountancy (18:02:2023 08:47).lang (30 - Chart of individual accounts of the subsidiary ledger) accountancy.lang (30 - Chart of individual accounts of the subsidiary ledger) 
CurrentDedicatedAccountingAccount : accountancy (18:02:2023 08:47).lang (31 - Current dedicated account) accountancy.lang (31 - Current dedicated account) 
AssignDedicatedAccountingAccount : accountancy (18:02:2023 08:47).lang (32 - New account to assign) accountancy.lang (32 - New account to assign) 
InvoiceLabel : accountancy (18:02:2023 08:47).lang (33 - Invoice label) accountancy.lang (33 - Invoice label) 
OverviewOfAmountOfLinesNotBound : accountancy (18:02:2023 08:47).lang (34 - Overview of amount of lines not bound to an accounting account) accountancy.lang (34 - Overview of amount of lines not bound to an accounting account) 
OverviewOfAmountOfLinesBound : accountancy (18:02:2023 08:47).lang (35 - Overview of amount of lines already bound to an accounting account) accountancy.lang (35 - Overview of amount of lines already bound to an accounting account) 
OtherInfo : accountancy (18:02:2023 08:47).lang (36 - Other information) accountancy.lang (36 - Other information) 
DeleteCptCategory : accountancy (18:02:2023 08:47).lang (37 - Remove accounting account from group) accountancy.lang (37 - Remove accounting account from group) 
ConfirmDeleteCptCategory : accountancy (18:02:2023 08:47).lang (38 - Are you sure you want to remove this accounting account from the accounting account group?) accountancy.lang (38 - Are you sure you want to remove this accounting account from the accounting account group?) 
JournalizationInLedgerStatus : accountancy (18:02:2023 08:47).lang (39 - Status of journalization) accountancy.lang (39 - Status of journalization) 
AlreadyInGeneralLedger : accountancy (18:02:2023 08:47).lang (40 - Already transferred to accounting journals and ledger) accountancy.lang (40 - Already transferred to accounting journals and ledger) 
NotYetInGeneralLedger : accountancy (18:02:2023 08:47).lang (41 - Not yet transferred to accouting journals and ledger) accountancy.lang (41 - Not yet transferred to accouting journals and ledger) 
GroupIsEmptyCheckSetup : accountancy (18:02:2023 08:47).lang (42 - Group is empty, check setup of the personalized accounting group) accountancy.lang (42 - Group is empty, check setup of the personalized accounting group) 
DetailByAccount : accountancy (18:02:2023 08:47).lang (43 - Show detail by account) accountancy.lang (43 - Show detail by account) 
AccountWithNonZeroValues : accountancy (18:02:2023 08:47).lang (44 - Accounts with non-zero values) accountancy.lang (45 - Accounts with non-zero values) 
ListOfAccounts : accountancy (18:02:2023 08:47).lang (45 - List of accounts) accountancy.lang (46 - List of accounts) 
CountriesInEEC : accountancy (18:02:2023 08:47).lang (46 - Countries in EEC) accountancy.lang (47 - Countries in EEC) 
CountriesNotInEEC : accountancy (18:02:2023 08:47).lang (47 - Countries not in EEC) accountancy.lang (48 - Countries not in EEC) 
CountriesInEECExceptMe : accountancy (18:02:2023 08:47).lang (48 - Countries in EEC except %s) accountancy.lang (49 - Countries in EEC except %s) 
CountriesExceptMe : accountancy (18:02:2023 08:47).lang (49 - All countries except %s) accountancy.lang (50 - All countries except %s) 
AccountantFiles : accountancy (18:02:2023 08:47).lang (50 - Export source documents) accountancy.lang (51 - Export source documents) 
ExportAccountingSourceDocHelp : accountancy (18:02:2023 08:47).lang (51 - With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.) accountancy.lang (52 - With this tool, you can search and export the source events that are used to generate your accountancy. <br>The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...).) 
ExportAccountingSourceDocHelp2 : accountancy (18:02:2023 08:47).lang (52 - To export your journals, use the menu entry %s - %s.) accountancy.lang (53 - To export your journals, use the menu entry %s - %s.) 
VueByAccountAccounting : accountancy (18:02:2023 08:47).lang (53 - View by accounting account) accountancy.lang (57 - View by accounting account) 
VueBySubAccountAccounting : accountancy (18:02:2023 08:47).lang (54 - View by accounting subaccount) accountancy.lang (58 - View by accounting subaccount) 
MainAccountForCustomersNotDefined : accountancy (18:02:2023 08:47).lang (56 - Main accounting account for customers not defined in setup) accountancy.lang (60 - Main account (from the Chart of Account) for customers not defined in setup) 
MainAccountForSuppliersNotDefined : accountancy (18:02:2023 08:47).lang (57 - Main accounting account for vendors not defined in setup) accountancy.lang (61 - Main account (from the Chart of Account) for vendors not defined in setup) 
MainAccountForUsersNotDefined : accountancy (18:02:2023 08:47).lang (58 - Main accounting account for users not defined in setup) accountancy.lang (62 - Main account (from the Chart of Account) for users not defined in setup) 
MainAccountForVatPaymentNotDefined : accountancy (18:02:2023 08:47).lang (59 - Main accounting account for VAT payment not defined in setup) accountancy.lang (65 - Account (from the Chart of Account) for VAT payment not defined in setup) 
MainAccountForSubscriptionPaymentNotDefined : accountancy (18:02:2023 08:47).lang (60 - Main accounting account for subscription payment not defined in setup) accountancy.lang (66 - Account (from the Chart of Account) for membership payment not defined in setup) 
UserAccountNotDefined : accountancy (18:02:2023 08:47).lang (61 - Accounting account for user not defined in setup) accountancy.lang (68 - Accounting account for user not defined in setup) 
AccountancyArea : accountancy (18:02:2023 08:47).lang (63 - Accounting area) accountancy.lang (70 - Accounting area) 
AccountancyAreaDescIntro : accountancy (18:02:2023 08:47).lang (64 - Usage of the accountancy module is done in several step:) accountancy.lang (71 - Usage of the accountancy module is done in several step:) 
AccountancyAreaDescActionOnce : accountancy (18:02:2023 08:47).lang (65 - The following actions are usually executed one time only, or once per year...) accountancy.lang (72 - The following actions are usually executed one time only, or once per year...) 
AccountancyAreaDescActionOnceBis : accountancy (18:02:2023 08:47).lang (66 - Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting) accountancy.lang (73 - Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting) 
AccountancyAreaDescActionFreq : accountancy (18:02:2023 08:47).lang (67 - The following actions are usually executed every month, week or day for very large companies...) accountancy.lang (74 - The following actions are usually executed every month, week or day for very large companies...) 
AccountancyAreaDescJournalSetup : accountancy (18:02:2023 08:47).lang (69 - STEP %s: Check content of your journal list from menu %s) accountancy.lang (76 - STEP %s: Check content of your journal list from menu %s) 
AccountancyAreaDescChartModel : accountancy (18:02:2023 08:47).lang (70 - STEP %s: Check that a model of chart of account exists or create one from menu %s) accountancy.lang (77 - STEP %s: Check that a model of chart of account exists or create one from menu %s) 
AccountancyAreaDescChart : accountancy (18:02:2023 08:47).lang (71 - STEP %s: Select and|or complete your chart of account from menu %s) accountancy.lang (78 - STEP %s: Select and|or complete your chart of account from menu %s) 
AccountancyAreaDescVat : accountancy (18:02:2023 08:47).lang (73 - STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.) accountancy.lang (81 - STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.) 
AccountancyAreaDescDefault : accountancy (18:02:2023 08:47).lang (74 - STEP %s: Define default accounting accounts. For this, use the menu entry %s.) accountancy.lang (82 - STEP %s: Define default accounting accounts. For this, use the menu entry %s.) 
AccountancyAreaDescExpenseReport : accountancy (18:02:2023 08:47).lang (75 - STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.) accountancy.lang (83 - STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.) 
AccountancyAreaDescSal : accountancy (18:02:2023 08:47).lang (76 - STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.) accountancy.lang (84 - STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.) 
AccountancyAreaDescContrib : accountancy (18:02:2023 08:47).lang (77 - STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s.) accountancy.lang (85 - STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s.) 
AccountancyAreaDescDonation : accountancy (18:02:2023 08:47).lang (78 - STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.) accountancy.lang (86 - STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.) 
AccountancyAreaDescSubscription : accountancy (18:02:2023 08:47).lang (79 - STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.) accountancy.lang (87 - STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.) 
AccountancyAreaDescMisc : accountancy (18:02:2023 08:47).lang (80 - STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.) accountancy.lang (88 - STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.) 
AccountancyAreaDescLoan : accountancy (18:02:2023 08:47).lang (81 - STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.) accountancy.lang (89 - STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.) 
AccountancyAreaDescBank : accountancy (18:02:2023 08:47).lang (82 - STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.) accountancy.lang (90 - STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.) 
AccountancyAreaDescProd : accountancy (18:02:2023 08:47).lang (83 - STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s.) accountancy.lang (91 - STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s.) 
AccountancyAreaDescBind : accountancy (18:02:2023 08:47).lang (85 - STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.) accountancy.lang (93 - STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.) 
AccountancyAreaDescWriteRecords : accountancy (18:02:2023 08:47).lang (86 - STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.) accountancy.lang (94 - STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.) 
AccountancyAreaDescAnalyze : accountancy (18:02:2023 08:47).lang (87 - STEP %s: Add or edit existing transactions and generate reports and exports.) accountancy.lang (95 - STEP %s: Add or edit existing transactions and generate reports and exports.) 
AccountancyAreaDescClosePeriod : accountancy (18:02:2023 08:47).lang (89 - STEP %s: Close period so we can't make modification in a future.) accountancy.lang (97 - STEP %s: Close period so we can't make modification in a future.) 
TheJournalCodeIsNotDefinedOnSomeBankAccount : accountancy (18:02:2023 08:47).lang (91 - A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)) accountancy.lang (100 - A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)) 
Selectchartofaccounts : accountancy (18:02:2023 08:47).lang (92 - Select active chart of accounts) accountancy.lang (101 - Select active chart of accounts) 
ChangeAndLoad : accountancy (18:02:2023 08:47).lang (93 - Change and load) accountancy.lang (102 - Change and load) 
Addanaccount : accountancy (18:02:2023 08:47).lang (94 - Add an accounting account) accountancy.lang (103 - Add an accounting account) 
AccountAccounting : accountancy (18:02:2023 08:47).lang (95 - Accounting account) accountancy.lang (104 - Accounting account) 
AccountAccountingShort : accountancy (18:02:2023 08:47).lang (96 - Account) accountancy.lang (105 - Account) 
SubledgerAccount : accountancy (18:02:2023 08:47).lang (97 - Subledger account) accountancy.lang (106 - Subledger account) 
SubledgerAccountLabel : accountancy (18:02:2023 08:47).lang (98 - Subledger account label) accountancy.lang (107 - Subledger account label) 
ShowAccountingAccount : accountancy (18:02:2023 08:47).lang (99 - Show accounting account) accountancy.lang (108 - Show accounting account) 
ShowAccountingAccountInLedger : accountancy (18:02:2023 08:47).lang (101 - Show accounting account in ledger) accountancy.lang (110 - Show accounting account in ledger) 
ShowAccountingAccountInJournals : accountancy (18:02:2023 08:47).lang (102 - Show accounting account in journals) accountancy.lang (111 - Show accounting account in journals) 
AccountAccountingSuggest : accountancy (18:02:2023 08:47).lang (103 - Accounting account suggested) accountancy.lang (113 - Account suggested) 
MenuDefaultAccounts : accountancy (18:02:2023 08:47).lang (104 - Default accounts) accountancy.lang (114 - Default accounts) 
MenuBankAccounts : accountancy (18:02:2023 08:47).lang (105 - Bank accounts) accountancy.lang (115 - Bank accounts) 
MenuVatAccounts : accountancy (18:02:2023 08:47).lang (106 - Vat accounts) accountancy.lang (116 - Vat accounts) 
MenuTaxAccounts : accountancy (18:02:2023 08:47).lang (107 - Tax accounts) accountancy.lang (117 - Tax accounts) 
MenuExpenseReportAccounts : accountancy (18:02:2023 08:47).lang (108 - Expense report accounts) accountancy.lang (118 - Expense report accounts) 
MenuLoanAccounts : accountancy (18:02:2023 08:47).lang (109 - Loan accounts) accountancy.lang (119 - Loan accounts) 
MenuProductsAccounts : accountancy (18:02:2023 08:47).lang (110 - Product accounts) accountancy.lang (120 - Product accounts) 
MenuClosureAccounts : accountancy (18:02:2023 08:47).lang (111 - Closure accounts) accountancy.lang (121 - Closure accounts) 
MenuAccountancyClosure : accountancy (18:02:2023 08:47).lang (112 - Closure) accountancy.lang (122 - Closure) 
MenuAccountancyValidationMovements : accountancy (18:02:2023 08:47).lang (113 - Validate movements) accountancy.lang (124 - Validate movements) 
ProductsBinding : accountancy (18:02:2023 08:47).lang (114 - Products accounts) accountancy.lang (125 - Products accounts) 
TransferInAccounting : accountancy (18:02:2023 08:47).lang (115 - Transfer in accounting) accountancy.lang (126 - Transfer in accounting) 
RegistrationInAccounting : accountancy (18:02:2023 08:47).lang (116 - Recording in accounting) accountancy.lang (127 - Recording in accounting) 
Binding : accountancy (18:02:2023 08:47).lang (117 - Binding to accounts) accountancy.lang (128 - Binding to accounts) 
CustomersVentilation : accountancy (18:02:2023 08:47).lang (118 - Customer invoice binding) accountancy.lang (129 - Customer invoice binding) 
SuppliersVentilation : accountancy (18:02:2023 08:47).lang (119 - Vendor invoice binding) accountancy.lang (130 - Vendor invoice binding) 
ExpenseReportsVentilation : accountancy (18:02:2023 08:47).lang (120 - Expense report binding) accountancy.lang (131 - Expense report binding) 
CreateMvts : accountancy (18:02:2023 08:47).lang (121 - Create new transaction) accountancy.lang (132 - Create new transaction) 
UpdateMvts : accountancy (18:02:2023 08:47).lang (122 - Modification of a transaction) accountancy.lang (133 - Modification of a transaction) 
ValidTransaction : accountancy (18:02:2023 08:47).lang (123 - Validate transaction) accountancy.lang (134 - Validate transaction) 
WriteBookKeeping : accountancy (18:02:2023 08:47).lang (124 - Record transactions in accounting) accountancy.lang (135 - Record transactions in accounting) 
Bookkeeping : accountancy (18:02:2023 08:47).lang (125 - Ledger) accountancy.lang (136 - Ledger) 
BookkeepingSubAccount : accountancy (18:02:2023 08:47).lang (126 - Subledger) accountancy.lang (137 - Subledger) 
AccountBalance : accountancy (18:02:2023 08:47).lang (127 - Account balance) accountancy.lang (138 - Account balance) 
ObjectsRef : accountancy (18:02:2023 08:47).lang (128 - Source object ref) accountancy.lang (140 - Source object ref) 
CAHTF : accountancy (18:02:2023 08:47).lang (129 - Total purchase vendor before tax) accountancy.lang (141 - Total purchase vendor before tax) 
TotalExpenseReport : accountancy (18:02:2023 08:47).lang (130 - Total expense report) accountancy.lang (142 - Total expense report) 
InvoiceLines : accountancy (18:02:2023 08:47).lang (131 - Lines of invoices to bind) accountancy.lang (143 - Lines of invoices to bind) 
InvoiceLinesDone : accountancy (18:02:2023 08:47).lang (132 - Bound lines of invoices) accountancy.lang (144 - Bound lines of invoices) 
ExpenseReportLines : accountancy (18:02:2023 08:47).lang (133 - Lines of expense reports to bind) accountancy.lang (145 - Lines of expense reports to bind) 
ExpenseReportLinesDone : accountancy (18:02:2023 08:47).lang (134 - Bound lines of expense reports) accountancy.lang (146 - Bound lines of expense reports) 
IntoAccount : accountancy (18:02:2023 08:47).lang (135 - Bind line with the accounting account) accountancy.lang (147 - Bind line with the accounting account) 
TotalForAccount : accountancy (18:02:2023 08:47).lang (136 - Total accounting account) accountancy.lang (148 - Total accounting account) 
Ventilate : accountancy (18:02:2023 08:47).lang (139 - Bind) accountancy.lang (151 - Bind) 
LineId : accountancy (18:02:2023 08:47).lang (140 - Id line) accountancy.lang (152 - Id line) exports.lang (44 - Id of line) 
Processing : accountancy (18:02:2023 08:47).lang (141 - Processing) accountancy.lang (153 - Processing) 
EndProcessing : accountancy (18:02:2023 08:47).lang (142 - Process terminated.) accountancy.lang (154 - Process terminated.) 
SelectedLines : accountancy (18:02:2023 08:47).lang (143 - Selected lines) accountancy.lang (155 - Selected lines) 
Lineofinvoice : accountancy (18:02:2023 08:47).lang (144 - Line of invoice) accountancy.lang (156 - Line of invoice) 
LineOfExpenseReport : accountancy (18:02:2023 08:47).lang (145 - Line of expense report) accountancy.lang (157 - Line of expense report) 
NoAccountSelected : accountancy (18:02:2023 08:47).lang (146 - No accounting account selected) accountancy.lang (158 - No accounting account selected) 
VentilatedinAccount : accountancy (18:02:2023 08:47).lang (147 - Binded successfully to the accounting account) accountancy.lang (159 - Binded successfully to the accounting account) 
NotVentilatedinAccount : accountancy (18:02:2023 08:47).lang (148 - Not bound to the accounting account) accountancy.lang (160 - Not bound to the accounting account) 
XLineSuccessfullyBinded : accountancy (18:02:2023 08:47).lang (149 - %s products/services successfully bound to an accounting account) accountancy.lang (161 - %s products/services successfully bound to an accounting account) 
XLineFailedToBeBinded : accountancy (18:02:2023 08:47).lang (150 - %s products/services were not bound to any accounting account) accountancy.lang (162 - %s products/services were not bound to any accounting account) 
ACCOUNTING_LIMIT_LIST_VENTILATION : accountancy (18:02:2023 08:47).lang (152 - Maximum number of lines on list and bind page (recommended: 50)) accountancy.lang (164 - Maximum number of lines on list and bind page (recommended: 50)) 
ACCOUNTING_LIST_SORT_VENTILATION_TODO : accountancy (18:02:2023 08:47).lang (153 - Begin the sorting of the page "Binding to do" by the most recent elements) accountancy.lang (165 - Begin the sorting of the page "Binding to do" by the most recent elements) 
ACCOUNTING_LIST_SORT_VENTILATION_DONE : accountancy (18:02:2023 08:47).lang (154 - Begin the sorting of the page "Binding done" by the most recent elements) accountancy.lang (166 - Begin the sorting of the page "Binding done" by the most recent elements) 
ACCOUNTING_LENGTH_DESCRIPTION : accountancy (18:02:2023 08:47).lang (156 - Truncate product & services description in listings after x chars (Best) accountancy.lang (168 - Truncate product & services description in listings after x chars (Best) 
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT : accountancy (18:02:2023 08:47).lang (157 - Truncate product & services account description form in listings after x chars (Best) accountancy.lang (169 - Truncate product & services account description form in listings after x chars (Best) 
ACCOUNTING_LENGTH_GACCOUNT : accountancy (18:02:2023 08:47).lang (158 - Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)) accountancy.lang (170 - Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)) 
ACCOUNTING_LENGTH_AACCOUNT : accountancy (18:02:2023 08:47).lang (159 - Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)) accountancy.lang (171 - Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)) 
ACCOUNTING_MANAGE_ZERO : accountancy (18:02:2023 08:47).lang (160 - Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.) accountancy.lang (172 - Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.) 
BANK_DISABLE_DIRECT_INPUT : accountancy (18:02:2023 08:47).lang (161 - Disable direct recording of transaction in bank account) accountancy.lang (173 - Disable direct recording of transaction in bank account) 
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL : accountancy (18:02:2023 08:47).lang (162 - Enable draft export on journal) accountancy.lang (174 - Enable draft export on journal) 
ACCOUNTANCY_COMBO_FOR_AUX : accountancy (18:02:2023 08:47).lang (163 - Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)) accountancy.lang (175 - Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)) 
ACCOUNTING_DATE_START_BINDING : accountancy (18:02:2023 08:47).lang (164 - Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.) accountancy.lang (176 - Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.) 
ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER : accountancy (18:02:2023 08:47).lang (165 - On accountancy transfer, what is the period selected by default) accountancy.lang (177 - On accountancy transfer, what is the period selected by default) 
ACCOUNTING_SELL_JOURNAL : accountancy (18:02:2023 08:47).lang (167 - Sell journal) accountancy.lang (179 - Sales journal - sales and returns) 
ACCOUNTING_PURCHASE_JOURNAL : accountancy (18:02:2023 08:47).lang (168 - Purchase journal) accountancy.lang (180 - Purchase journal - purchase and returns) 
ACCOUNTING_MISCELLANEOUS_JOURNAL : accountancy (18:02:2023 08:47).lang (169 - Miscellaneous journal) accountancy.lang (183 - General journal) 
ACCOUNTING_EXPENSEREPORT_JOURNAL : accountancy (18:02:2023 08:47).lang (170 - Expense report journal) accountancy.lang (182 - Expense report journal) 
ACCOUNTING_SOCIAL_JOURNAL : accountancy (18:02:2023 08:47).lang (171 - Social journal) accountancy.lang (186 - Social journal) 
ACCOUNTING_HAS_NEW_JOURNAL : accountancy (18:02:2023 08:47).lang (172 - Has new Journal) accountancy.lang (184 - Has new Journal) 
ACCOUNTING_RESULT_PROFIT : accountancy (18:02:2023 08:47).lang (174 - Result accounting account (Profit)) accountancy.lang (188 - Result accounting account (Profit)) 
ACCOUNTING_RESULT_LOSS : accountancy (18:02:2023 08:47).lang (175 - Result accounting account (Loss)) accountancy.lang (189 - Result accounting account (Loss)) 
ACCOUNTING_CLOSURE_DEFAULT_JOURNAL : accountancy (18:02:2023 08:47).lang (176 - Journal of closure) accountancy.lang (190 - Journal of closure) 
ACCOUNTING_ACCOUNT_TRANSFER_CASH : accountancy (18:02:2023 08:47).lang (178 - Accounting account of transitional bank transfer) accountancy.lang (194 - Account (from the Chart Of Account) to be used as the account for transitional bank transfers) 
TransitionalAccount : accountancy (18:02:2023 08:47).lang (179 - Transitional bank transfer account) accountancy.lang (195 - Transitional bank transfer account) 
ACCOUNTING_ACCOUNT_SUSPENSE : accountancy (18:02:2023 08:47).lang (181 - Accounting account of wait) accountancy.lang (197 - Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]") 
DONATION_ACCOUNTINGACCOUNT : accountancy (18:02:2023 08:47).lang (182 - Accounting account to register donations) accountancy.lang (198 - Account (from the Chart Of Account) to be used to register donations (Donation module)) 
ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT : accountancy (18:02:2023 08:47).lang (183 - Accounting account to register subscriptions) accountancy.lang (199 - Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice)) 
ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT : accountancy (18:02:2023 08:47).lang (185 - Accounting account by default to register customer deposit) accountancy.lang (201 - Account (from the Chart Of Account) to be used as the default account to register customer deposit) 
UseAuxiliaryAccountOnCustomerDeposit : accountancy (18:02:2023 08:47).lang (186 - Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)) accountancy.lang (202 - Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty)) 
ACCOUNTING_PRODUCT_BUY_ACCOUNT : accountancy (18:02:2023 08:47).lang (188 - Accounting account by default for the bought products (used if not defined in the product sheet)) accountancy.lang (207 - Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet)) 
ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT : accountancy (18:02:2023 08:47).lang (189 - Accounting account by default for the bought products in EEC (used if not defined in the product sheet)) accountancy.lang (208 - Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet)) 
ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT : accountancy (18:02:2023 08:47).lang (190 - Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)) accountancy.lang (209 - Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet)) 
ACCOUNTING_PRODUCT_SOLD_ACCOUNT : accountancy (18:02:2023 08:47).lang (191 - Accounting account by default for the sold products (used if not defined in the product sheet)) accountancy.lang (210 - Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet)) 
ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : accountancy (18:02:2023 08:47).lang (192 - Accounting account by default for the products sold in EEC (used if not defined in the product sheet)) accountancy.lang (211 - Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet)) 
ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : accountancy (18:02:2023 08:47).lang (193 - Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)) accountancy.lang (212 - Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet)) 
ACCOUNTING_SERVICE_BUY_ACCOUNT : accountancy (18:02:2023 08:47).lang (195 - Accounting account by default for the bought services (used if not defined in the service sheet)) accountancy.lang (214 - Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet)) 
ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT : accountancy (18:02:2023 08:47).lang (196 - Accounting account by default for the bought services in EEC (used if not defined in the service sheet)) accountancy.lang (215 - Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet)) 
ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT : accountancy (18:02:2023 08:47).lang (197 - Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)) accountancy.lang (216 - Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet)) 
ACCOUNTING_SERVICE_SOLD_ACCOUNT : accountancy (18:02:2023 08:47).lang (198 - Accounting account by default for the sold services (used if not defined in the service sheet)) accountancy.lang (217 - Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet)) 
ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : accountancy (18:02:2023 08:47).lang (199 - Accounting account by default for the services sold in EEC (used if not defined in the service sheet)) accountancy.lang (218 - Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet)) 
ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : accountancy (18:02:2023 08:47).lang (200 - Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)) accountancy.lang (219 - Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet)) 
Doctype : accountancy (18:02:2023 08:47).lang (202 - Type of document) accountancy.lang (221 - Type of document) 
Docdate : accountancy (18:02:2023 08:47).lang (203 - Date) accountancy.lang (222 - Date) 
Docref : accountancy (18:02:2023 08:47).lang (204 - Reference) accountancy.lang (223 - Reference) 
LabelAccount : accountancy (18:02:2023 08:47).lang (205 - Label account) accountancy.lang (224 - Label account) 
LabelOperation : accountancy (18:02:2023 08:47).lang (206 - Label operation) accountancy.lang (225 - Label operation) 
Sens : accountancy (18:02:2023 08:47).lang (207 - Direction) accountancy.lang (226 - Direction) 
AccountingDirectionHelp : accountancy (18:02:2023 08:47).lang (208 - For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made) accountancy.lang (227 - For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made) 
LetteringCode : accountancy (18:02:2023 08:47).lang (209 - Lettering code) accountancy.lang (228 - Lettering code) 
Lettering : accountancy (18:02:2023 08:47).lang (210 - Lettering) accountancy.lang (229 - Lettering) 
Codejournal : accountancy (18:02:2023 08:47).lang (211 - Journal) accountancy.lang (230 - Journal) 
JournalLabel : accountancy (18:02:2023 08:47).lang (212 - Journal label) accountancy.lang (231 - Journal label) 
NumPiece : accountancy (18:02:2023 08:47).lang (213 - Piece number) accountancy.lang (232 - Piece number) 
TransactionNumShort : accountancy (18:02:2023 08:47).lang (214 - Num. transaction) accountancy.lang (233 - Num. transaction) 
AccountingCategory : accountancy (18:02:2023 08:47).lang (215 - Custom group) accountancy.lang (234 - Custom group of accounts) 
GroupByAccountAccounting : accountancy (18:02:2023 08:47).lang (216 - Group by general ledger account) accountancy.lang (236 - Group by general ledger account) 
GroupBySubAccountAccounting : accountancy (18:02:2023 08:47).lang (217 - Group by subledger account) accountancy.lang (237 - Group by subledger account) 
AccountingAccountGroupsDesc : accountancy (18:02:2023 08:47).lang (218 - You can define here some groups of accounting account. They will be used for personalized accounting reports.) accountancy.lang (238 - You can define here some groups of accounting account. They will be used for personalized accounting reports.) 
ByAccounts : accountancy (18:02:2023 08:47).lang (219 - By accounts) accountancy.lang (239 - By accounts) 
ByPredefinedAccountGroups : accountancy (18:02:2023 08:47).lang (220 - By predefined groups) accountancy.lang (240 - By predefined groups) 
ByPersonalizedAccountGroups : accountancy (18:02:2023 08:47).lang (221 - By personalized groups) accountancy.lang (241 - By personalized groups) 
NotMatch : accountancy (18:02:2023 08:47).lang (223 - Not Set) accountancy.lang (243 - Not Set) 
DeleteMvt : accountancy (18:02:2023 08:47).lang (224 - Delete some lines from accounting) accountancy.lang (244 - Delete some lines from accounting) 
DelMonth : accountancy (18:02:2023 08:47).lang (225 - Month to delete) accountancy.lang (245 - Month to delete) 
DelYear : accountancy (18:02:2023 08:47).lang (226 - Year to delete) accountancy.lang (246 - Year to delete) 
DelJournal : accountancy (18:02:2023 08:47).lang (227 - Journal to delete) accountancy.lang (247 - Journal to delete) 
ConfirmDeleteMvt : accountancy (18:02:2023 08:47).lang (228 - This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.) accountancy.lang (248 - This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.) 
ConfirmDeleteMvtPartial : accountancy (18:02:2023 08:47).lang (229 - This will delete the transaction from the accounting (all lines related to the same transaction will be deleted)) accountancy.lang (249 - This will delete the transaction from the accounting (all lines related to the same transaction will be deleted)) 
FinanceJournal : accountancy (18:02:2023 08:47).lang (230 - Finance journal) accountancy.lang (250 - Finance journal) 
ExpenseReportsJournal : accountancy (18:02:2023 08:47).lang (231 - Expense reports journal) accountancy.lang (251 - Expense reports journal) 
DescFinanceJournal : accountancy (18:02:2023 08:47).lang (232 - Finance journal including all the types of payments by bank account) accountancy.lang (253 - Finance journal including all the types of payments by bank account) 
DescJournalOnlyBindedVisible : accountancy (18:02:2023 08:47).lang (233 - This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.) accountancy.lang (254 - This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.) 
VATAccountNotDefined : accountancy (18:02:2023 08:47).lang (234 - Account for VAT not defined) accountancy.lang (255 - Account for VAT not defined) 
ThirdpartyAccountNotDefined : accountancy (18:02:2023 08:47).lang (235 - Account for third party not defined) accountancy.lang (256 - Account for third party not defined) 
ProductAccountNotDefined : accountancy (18:02:2023 08:47).lang (236 - Account for product not defined) accountancy.lang (257 - Account for product not defined) 
FeeAccountNotDefined : accountancy (18:02:2023 08:47).lang (237 - Account for fee not defined) accountancy.lang (258 - Account for fee not defined) 
BankAccountNotDefined : accountancy (18:02:2023 08:47).lang (238 - Account for bank not defined) accountancy.lang (259 - Account for bank not defined) 
CustomerInvoicePayment : accountancy (18:02:2023 08:47).lang (239 - Payment of invoice customer) accountancy.lang (260 - Payment of invoice customer) banks.lang (106 - Customer payment) 
ThirdPartyAccount : accountancy (18:02:2023 08:47).lang (240 - Third-party account) accountancy.lang (261 - Third-party account) 
NewAccountingMvt : accountancy (18:02:2023 08:47).lang (241 - New transaction) accountancy.lang (262 - New transaction) 
NumMvts : accountancy (18:02:2023 08:47).lang (242 - Numero of transaction) accountancy.lang (263 - Numero of transaction) 
ListeMvts : accountancy (18:02:2023 08:47).lang (243 - List of movements) accountancy.lang (264 - List of movements) 
ErrorDebitCredit : accountancy (18:02:2023 08:47).lang (244 - Debit and Credit cannot have a value at the same time) accountancy.lang (265 - Debit and Credit cannot have a value at the same time) 
AddCompteFromBK : accountancy (18:02:2023 08:47).lang (245 - Add accounting accounts to the group) accountancy.lang (266 - Add accounting accounts to the group) 
ReportThirdParty : accountancy (18:02:2023 08:47).lang (246 - List third-party account) accountancy.lang (267 - List third-party account) 
DescThirdPartyReport : accountancy (18:02:2023 08:47).lang (247 - Consult here the list of third-party customers and vendors and their accounting accounts) accountancy.lang (268 - Consult here the list of third-party customers and vendors and their accounting accounts) 
ListAccounts : accountancy (18:02:2023 08:47).lang (248 - List of the accounting accounts) accountancy.lang (269 - List of the accounting accounts) 
UnknownAccountForThirdparty : accountancy (18:02:2023 08:47).lang (249 - Unknown third-party account. We will use %s) accountancy.lang (270 - Unknown third-party account. We will use %s) 
UnknownAccountForThirdpartyBlocking : accountancy (18:02:2023 08:47).lang (250 - Unknown third-party account. Blocking error) accountancy.lang (271 - Unknown third-party account. Blocking error) 
ThirdpartyAccountNotDefinedOrThirdPartyUnknown : accountancy (18:02:2023 08:47).lang (251 - Subledger account not defined or third party or user unknown. We will use %s) accountancy.lang (272 - Subledger account not defined or third party or user unknown. We will use %s) 
ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored : accountancy (18:02:2023 08:47).lang (252 - Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.) accountancy.lang (273 - Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.) 
ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking : accountancy (18:02:2023 08:47).lang (253 - Subledger account not defined or third party or user unknown. Blocking error.) accountancy.lang (274 - Subledger account not defined or third party or user unknown. Blocking error.) 
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking : accountancy (18:02:2023 08:47).lang (254 - Unknown third-party account and waiting account not defined. Blocking error) accountancy.lang (275 - Unknown third-party account and waiting account not defined. Blocking error) 
PaymentsNotLinkedToProduct : accountancy (18:02:2023 08:47).lang (255 - Payment not linked to any product / service) accountancy.lang (276 - Payment not linked to any product / service) 
OpeningBalance : accountancy (18:02:2023 08:47).lang (256 - Opening balance) accountancy.lang (277 - Opening balance) 
ShowOpeningBalance : accountancy (18:02:2023 08:47).lang (257 - Show opening balance) accountancy.lang (278 - Show opening balance) 
HideOpeningBalance : accountancy (18:02:2023 08:47).lang (258 - Hide opening balance) accountancy.lang (279 - Hide opening balance) 
ShowSubtotalByGroup : accountancy (18:02:2023 08:47).lang (259 - Show subtotal by level) accountancy.lang (280 - Show subtotal by level) 
Pcgtype : accountancy (18:02:2023 08:47).lang (261 - Group of account) accountancy.lang (282 - Group of account) 
PcgtypeDesc : accountancy (18:02:2023 08:47).lang (262 - Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.) accountancy.lang (283 - Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.) 
Reconcilable : accountancy (18:02:2023 08:47).lang (264 - Reconcilable) accountancy.lang (286 - Reconcilable) 
TotalVente : accountancy (18:02:2023 08:47).lang (266 - Total turnover before tax) accountancy.lang (288 - Total turnover before tax) 
TotalMarge : accountancy (18:02:2023 08:47).lang (267 - Total sales margin) accountancy.lang (289 - Total sales margin) 
DescVentilCustomer : accountancy (18:02:2023 08:47).lang (269 - Consult here the list of customer invoice lines bound (or not) to a product accounting account) accountancy.lang (291 - Consult here the list of customer invoice lines bound (or not) to a product account from chart of account) 
DescVentilMore : accountancy (18:02:2023 08:47).lang (270 - In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".) accountancy.lang (292 - In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".) 
DescVentilDoneCustomer : accountancy (18:02:2023 08:47).lang (271 - Consult here the list of the lines of invoices customers and their product accounting account) accountancy.lang (293 - Consult here the list of the lines of invoices customers and their product account from chart of account) 
DescVentilTodoCustomer : accountancy (18:02:2023 08:47).lang (272 - Bind invoice lines not already bound with a product accounting account) accountancy.lang (294 - Bind invoice lines not already bound with a product account from chart of account) 
ChangeAccount : accountancy (18:02:2023 08:47).lang (273 - Change the product/service accounting account for selected lines with the following accounting account:) accountancy.lang (295 - Change the product/service account (from chart of account) for the selected lines with the following account:) 
Vide : accountancy (18:02:2023 08:47).lang (274 - -) accountancy.lang (296 - -) 
DescVentilSupplier : accountancy (18:02:2023 08:47).lang (275 - Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)) accountancy.lang (297 - Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible)) 
DescVentilDoneSupplier : accountancy (18:02:2023 08:47).lang (276 - Consult here the list of the lines of vendor invoices and their accounting account) accountancy.lang (298 - Consult here the list of the lines of vendor invoices and their accounting account) 
DescVentilTodoExpenseReport : accountancy (18:02:2023 08:47).lang (277 - Bind expense report lines not already bound with a fee accounting account) accountancy.lang (299 - Bind expense report lines not already bound with a fee accounting account) 
DescVentilExpenseReport : accountancy (18:02:2023 08:47).lang (278 - Consult here the list of expense report lines bound (or not) to a fee accounting account) accountancy.lang (300 - Consult here the list of expense report lines bound (or not) to a fee accounting account) 
DescVentilExpenseReportMore : accountancy (18:02:2023 08:47).lang (279 - If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".) accountancy.lang (301 - If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".) 
DescVentilDoneExpenseReport : accountancy (18:02:2023 08:47).lang (280 - Consult here the list of the lines of expenses reports and their fees accounting account) accountancy.lang (302 - Consult here the list of the lines of expenses reports and their fees accounting account) 
Closure : accountancy (18:02:2023 08:47).lang (282 - Annual closure) accountancy.lang (304 - Annual closure) 
OverviewOfMovementsNotValidated : accountancy (18:02:2023 08:47).lang (284 - Overview of movements not validated and locked) accountancy.lang (306 - Overview of movements not validated and locked) 
AllMovementsWereRecordedAsValidated : accountancy (18:02:2023 08:47).lang (285 - All movements were recorded as validated and locked) accountancy.lang (307 - All movements were recorded as validated and locked) 
NotAllMovementsCouldBeRecordedAsValidated : accountancy (18:02:2023 08:47).lang (286 - Not all movements could be recorded as validated and locked) accountancy.lang (308 - Not all movements could be recorded as validated and locked) 
ValidateMovements : accountancy (18:02:2023 08:47).lang (287 - Validate and lock record...) accountancy.lang (309 - Validate and lock movements) 
DescValidateMovements : accountancy (18:02:2023 08:47).lang (288 - Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible) accountancy.lang (310 - Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible) 
ValidateHistory : accountancy (18:02:2023 08:47).lang (290 - Bind Automatically) accountancy.lang (312 - Bind Automatically) 
AutomaticBindingDone : accountancy (18:02:2023 08:47).lang (291 - Automatic bindings done (%s) - Automatic binding not possible for some record (%s)) accountancy.lang (313 - Automatic bindings done (%s) - Automatic binding not possible for some record (%s)) 
ErrorAccountancyCodeIsAlreadyUse : accountancy (18:02:2023 08:47).lang (293 - Error, you cannot delete this accounting account because it is used) accountancy.lang (316 - Error, you cannot remove or disable this account of chart of account because it is used) 
MvtNotCorrectlyBalanced : accountancy (18:02:2023 08:47).lang (294 - Movement not correctly balanced. Debit) accountancy.lang (317 - Movement not correctly balanced. Debit) 
Balancing : accountancy (18:02:2023 08:47).lang (295 - Balancing) accountancy.lang (318 - Balancing) 
FicheVentilation : accountancy (18:02:2023 08:47).lang (296 - Binding card) accountancy.lang (319 - Binding card) 
GeneralLedgerIsWritten : accountancy (18:02:2023 08:47).lang (297 - Transactions are written in the Ledger) accountancy.lang (320 - Transactions are written in the Ledger) 
GeneralLedgerSomeRecordWasNotRecorded : accountancy (18:02:2023 08:47).lang (298 - Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.) accountancy.lang (321 - Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.) 
NoNewRecordSaved : accountancy (18:02:2023 08:47).lang (299 - No more record to transfer) accountancy.lang (322 - No more record to transfer) 
ListOfProductsWithoutAccountingAccount : accountancy (18:02:2023 08:47).lang (300 - List of products not bound to any accounting account) accountancy.lang (323 - List of products not bound to any account of chart of account) 
ChangeBinding : accountancy (18:02:2023 08:47).lang (301 - Change the binding) accountancy.lang (324 - Change the binding) 
Accounted : accountancy (18:02:2023 08:47).lang (302 - Accounted in ledger) accountancy.lang (325 - Accounted in ledger) 
NotYetAccounted : accountancy (18:02:2023 08:47).lang (303 - Not yet transferred to accounting) accountancy.lang (326 - Not yet transferred to accounting) 
ShowTutorial : accountancy (18:02:2023 08:47).lang (304 - Show Tutorial) accountancy.lang (327 - Show Tutorial) 
NotReconciled : accountancy (18:02:2023 08:47).lang (305 - Not reconciled) accountancy.lang (328 - Not reconciled) 
WarningRecordWithoutSubledgerAreExcluded : accountancy (18:02:2023 08:47).lang (306 - Warning, all lines without subledger account defined are filtered and excluded from this view) accountancy.lang (329 - Warning, all lines without subledger account defined are filtered and excluded from this view) 
AccountRemovedFromCurrentChartOfAccount : accountancy (18:02:2023 08:47).lang (307 - Accounting account that does not exist in the current chart of accounts) accountancy.lang (330 - Accounting account that does not exist in the current chart of accounts) 
BindingOptions : accountancy (18:02:2023 08:47).lang (310 - Binding options) accountancy.lang (333 - Binding options) 
ApplyMassCategories : accountancy (18:02:2023 08:47).lang (311 - Apply mass categories) accountancy.lang (334 - Apply mass categories) 
AddAccountFromBookKeepingWithNoCategories : accountancy (18:02:2023 08:47).lang (312 - Available account not yet in the personalized group) accountancy.lang (335 - Available account not yet in the personalized group) 
CategoryDeleted : accountancy (18:02:2023 08:47).lang (313 - Category for the accounting account has been removed) accountancy.lang (336 - Category for the accounting account has been removed) 
AccountingJournals : accountancy (18:02:2023 08:47).lang (314 - Accounting journals) accountancy.lang (337 - Accounting journals) 
AccountingJournal : accountancy (18:02:2023 08:47).lang (315 - Accounting journal) accountancy.lang (338 - Accounting journal) 
NewAccountingJournal : accountancy (18:02:2023 08:47).lang (316 - New accounting journal) accountancy.lang (339 - New accounting journal) 
NatureOfJournal : accountancy (18:02:2023 08:47).lang (318 - Nature of Journal) accountancy.lang (341 - Nature of Journal) 
AccountingJournalType1 : accountancy (18:02:2023 08:47).lang (319 - Miscellaneous operations) accountancy.lang (342 - Miscellaneous operations) 
AccountingJournalType2 : accountancy (18:02:2023 08:47).lang (320 - Sales) accountancy.lang (343 - Sales) 
AccountingJournalType3 : accountancy (18:02:2023 08:47).lang (321 - Purchases) accountancy.lang (344 - Purchases) 
AccountingJournalType4 : accountancy (18:02:2023 08:47).lang (322 - Bank) accountancy.lang (345 - Bank) 
AccountingJournalType5 : accountancy (18:02:2023 08:47).lang (323 - Expenses report) accountancy.lang (346 - Expense reports) 
AccountingJournalType8 : accountancy (18:02:2023 08:47).lang (324 - Inventory) accountancy.lang (347 - Inventory) 
AccountingJournalType9 : accountancy (18:02:2023 08:47).lang (325 - Has-new) accountancy.lang (348 - Has-new) 
ErrorAccountingJournalIsAlreadyUse : accountancy (18:02:2023 08:47).lang (326 - This journal is already use) accountancy.lang (350 - This journal is already use) 
AccountingAccountForSalesTaxAreDefinedInto : accountancy (18:02:2023 08:47).lang (327 - Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>) accountancy.lang (351 - Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>) 
NumberOfAccountancyEntries : accountancy (18:02:2023 08:47).lang (328 - Number of entries) accountancy.lang (352 - Number of entries) 
NumberOfAccountancyMovements : accountancy (18:02:2023 08:47).lang (329 - Number of movements) accountancy.lang (353 - Number of movements) 
ACCOUNTING_DISABLE_BINDING_ON_SALES : accountancy (18:02:2023 08:47).lang (330 - Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)) accountancy.lang (354 - Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)) 
ACCOUNTING_DISABLE_BINDING_ON_PURCHASES : accountancy (18:02:2023 08:47).lang (331 - Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)) accountancy.lang (355 - Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)) 
ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS : accountancy (18:02:2023 08:47).lang (332 - Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)) accountancy.lang (356 - Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)) 
NotifiedExportDate : accountancy (18:02:2023 08:47).lang (335 - Flag exported lines as Exported <span class) accountancy.lang (368 - Flag not yet exported lines as Exported <span class) 
NotifiedValidationDate : accountancy (18:02:2023 08:47).lang (336 - Validate and Lock the exported entries <span class) accountancy.lang (369 - Validate and Lock the exported entries not yet already locked <span class) 
DateValidationAndLock : accountancy (18:02:2023 08:47).lang (337 - Date validation and lock) accountancy.lang (371 - Date validation and lock) 
ConfirmExportFile : accountancy (18:02:2023 08:47).lang (338 - Confirmation of the generation of the accounting export file ?) accountancy.lang (372 - Confirmation of the generation of the accounting export file ?) 
ExportDraftJournal : accountancy (18:02:2023 08:47).lang (339 - Export draft journal) accountancy.lang (373 - Export draft journal) 
Modelcsv : accountancy (18:02:2023 08:47).lang (340 - Model of export) accountancy.lang (374 - Model of export) 
Selectmodelcsv : accountancy (18:02:2023 08:47).lang (341 - Select a model of export) accountancy.lang (375 - Select a model of export) 
Modelcsv_normal : accountancy (18:02:2023 08:47).lang (342 - Classic export) accountancy.lang (376 - Classic export) 
Modelcsv_CEGID : accountancy (18:02:2023 08:47).lang (343 - Export for CEGID Expert Comptabilité) accountancy.lang (377 - Export for CEGID Expert Comptabilité) 
Modelcsv_COALA : accountancy (18:02:2023 08:47).lang (344 - Export for Sage Coala) accountancy.lang (378 - Export for Sage Coala) 
Modelcsv_bob50 : accountancy (18:02:2023 08:47).lang (345 - Export for Sage BOB 50) accountancy.lang (379 - Export for Sage BOB 50) 
Modelcsv_ciel : accountancy (18:02:2023 08:47).lang (346 - Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)) accountancy.lang (380 - Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)) 
Modelcsv_quadratus : accountancy (18:02:2023 08:47).lang (347 - Export for Quadratus QuadraCompta) accountancy.lang (381 - Export for Quadratus QuadraCompta) 
Modelcsv_ebp : accountancy (18:02:2023 08:47).lang (348 - Export for EBP) accountancy.lang (382 - Export for EBP) 
Modelcsv_cogilog : accountancy (18:02:2023 08:47).lang (349 - Export for Cogilog) accountancy.lang (383 - Export for Cogilog) 
Modelcsv_agiris : accountancy (18:02:2023 08:47).lang (350 - Export for Agiris Isacompta) accountancy.lang (384 - Export for Agiris Isacompta) 
Modelcsv_LDCompta : accountancy (18:02:2023 08:47).lang (351 - Export for LD Compta (v9) (Test)) accountancy.lang (385 - Export for LD Compta (v9) (Test)) 
Modelcsv_LDCompta10 : accountancy (18:02:2023 08:47).lang (352 - Export for LD Compta (v10 & higher)) accountancy.lang (386 - Export for LD Compta (v10 & higher)) 
Modelcsv_openconcerto : accountancy (18:02:2023 08:47).lang (353 - Export for OpenConcerto (Test)) accountancy.lang (387 - Export for OpenConcerto (Test)) 
Modelcsv_configurable : accountancy (18:02:2023 08:47).lang (354 - Export CSV Configurable) accountancy.lang (388 - Export CSV Configurable) 
Modelcsv_FEC : accountancy (18:02:2023 08:47).lang (355 - Export FEC) accountancy.lang (389 - Export FEC) 
Modelcsv_FEC2 : accountancy (18:02:2023 08:47).lang (356 - Export FEC (With dates generation writing / document reversed)) accountancy.lang (390 - Export FEC (With dates generation writing / document reversed)) 
Modelcsv_Sage50_Swiss : accountancy (18:02:2023 08:47).lang (357 - Export for Sage 50 Switzerland) accountancy.lang (391 - Export for Sage 50 Switzerland) 
Modelcsv_winfic : accountancy (18:02:2023 08:47).lang (358 - Export for Winfic - eWinfic - WinSis Compta) accountancy.lang (392 - Export for Winfic - eWinfic - WinSis Compta) 
Modelcsv_Gestinumv3 : accountancy (18:02:2023 08:47).lang (359 - Export for Gestinum (v3)) accountancy.lang (393 - Export for Gestinum (v3)) 
Modelcsv_Gestinumv5 : accountancy (18:02:2023 08:47).lang (360 - Export for Gestinum (v5)) accountancy.lang (394 - Export for Gestinum (v5)) 
Modelcsv_charlemagne : accountancy (18:02:2023 08:47).lang (361 - Export for Aplim Charlemagne) accountancy.lang (395 - Export for Aplim Charlemagne) 
ChartofaccountsId : accountancy (18:02:2023 08:47).lang (362 - Chart of accounts Id) accountancy.lang (396 - Chart of accounts Id) 
InitAccountancy : accountancy (18:02:2023 08:47).lang (365 - Init accountancy) accountancy.lang (399 - Init accountancy) 
InitAccountancyDesc : accountancy (18:02:2023 08:47).lang (366 - This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.) accountancy.lang (400 - This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.) 
DefaultBindingDesc : accountancy (18:02:2023 08:47).lang (367 - This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.) accountancy.lang (401 - This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set.) 
DefaultClosureDesc : accountancy (18:02:2023 08:47).lang (368 - This page can be used to set parameters used for accounting closures.) accountancy.lang (402 - This page can be used to set parameters used for accounting closures.) 
Options : accountancy (18:02:2023 08:47).lang (369 - Options) accountancy.lang (403 - Options) 
OptionModeProductSell : accountancy (18:02:2023 08:47).lang (370 - Mode sales) accountancy.lang (404 - Mode sales) 
OptionModeProductSellIntra : accountancy (18:02:2023 08:47).lang (371 - Mode sales exported in EEC) accountancy.lang (405 - Mode sales exported in EEC) 
OptionModeProductSellExport : accountancy (18:02:2023 08:47).lang (372 - Mode sales exported in other countries) accountancy.lang (406 - Mode sales exported in other countries) 
OptionModeProductBuy : accountancy (18:02:2023 08:47).lang (373 - Mode purchases) accountancy.lang (407 - Mode purchases) 
OptionModeProductBuyIntra : accountancy (18:02:2023 08:47).lang (374 - Mode purchases imported in EEC) accountancy.lang (408 - Mode purchases imported in EEC) 
OptionModeProductBuyExport : accountancy (18:02:2023 08:47).lang (375 - Mode purchased imported from other countries) accountancy.lang (409 - Mode purchased imported from other countries) 
OptionModeProductSellDesc : accountancy (18:02:2023 08:47).lang (376 - Show all products with accounting account for sales.) accountancy.lang (410 - Show all products with accounting account for sales.) 
OptionModeProductSellIntraDesc : accountancy (18:02:2023 08:47).lang (377 - Show all products with accounting account for sales in EEC.) accountancy.lang (411 - Show all products with accounting account for sales in EEC.) 
OptionModeProductSellExportDesc : accountancy (18:02:2023 08:47).lang (378 - Show all products with accounting account for other foreign sales.) accountancy.lang (412 - Show all products with accounting account for other foreign sales.) 
OptionModeProductBuyDesc : accountancy (18:02:2023 08:47).lang (379 - Show all products with accounting account for purchases.) accountancy.lang (413 - Show all products with accounting account for purchases.) 
OptionModeProductBuyIntraDesc : accountancy (18:02:2023 08:47).lang (380 - Show all products with accounting account for purchases in EEC.) accountancy.lang (414 - Show all products with accounting account for purchases in EEC.) 
OptionModeProductBuyExportDesc : accountancy (18:02:2023 08:47).lang (381 - Show all products with accounting account for other foreign purchases.) accountancy.lang (415 - Show all products with accounting account for other foreign purchases.) 
CleanFixHistory : accountancy (18:02:2023 08:47).lang (382 - Remove accounting code from lines that not exists into charts of account) accountancy.lang (416 - Remove accounting code from lines that not exists into charts of account) 
CleanHistory : accountancy (18:02:2023 08:47).lang (383 - Reset all bindings for selected year) accountancy.lang (417 - Reset all bindings for selected year) 
PredefinedGroups : accountancy (18:02:2023 08:47).lang (384 - Predefined groups) accountancy.lang (418 - Predefined groups) 
WithoutValidAccount : accountancy (18:02:2023 08:47).lang (385 - Without valid dedicated account) accountancy.lang (419 - Without valid dedicated account) 
WithValidAccount : accountancy (18:02:2023 08:47).lang (386 - With valid dedicated account) accountancy.lang (420 - With valid dedicated account) 
ValueNotIntoChartOfAccount : accountancy (18:02:2023 08:47).lang (387 - This value of accounting account does not exist into chart of account) accountancy.lang (421 - This value of accounting account does not exist into chart of account) 
AccountRemovedFromGroup : accountancy (18:02:2023 08:47).lang (388 - Account removed from group) accountancy.lang (422 - Account removed from group) 
SaleLocal : accountancy (18:02:2023 08:47).lang (389 - Local sale) accountancy.lang (423 - Local sale) 
SaleExport : accountancy (18:02:2023 08:47).lang (390 - Export sale) accountancy.lang (424 - Export sale) 
SaleEEC : accountancy (18:02:2023 08:47).lang (391 - Sale in EEC) accountancy.lang (425 - Sale in EEC) 
SaleEECWithVAT : accountancy (18:02:2023 08:47).lang (392 - Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.) accountancy.lang (426 - Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.) 
SaleEECWithoutVATNumber : accountancy (18:02:2023 08:47).lang (393 - Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.) accountancy.lang (427 - Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed.) 
ForbiddenTransactionAlreadyExported : accountancy (18:02:2023 08:47).lang (394 - Forbidden: The transaction has been validated and/or exported.) accountancy.lang (428 - Forbidden: The transaction has been validated and/or exported.) 
ForbiddenTransactionAlreadyValidated : accountancy (18:02:2023 08:47).lang (395 - Forbidden: The transaction has been validated.) accountancy.lang (429 - Forbidden: The transaction has been validated.) 
Range : accountancy (18:02:2023 08:47).lang (397 - Range of accounting account) accountancy.lang (431 - Range of accounting account) 
Calculated : accountancy (18:02:2023 08:47).lang (398 - Calculated) accountancy.lang (432 - Calculated) 
Formula : accountancy (18:02:2023 08:47).lang (399 - Formula) accountancy.lang (433 - Formula) 
Unlettering : accountancy (18:02:2023 08:47).lang (402 - Unreconcile) accountancy.lang (439 - Unreconcile) 
AccountancyNoLetteringModified : accountancy (18:02:2023 08:47).lang (403 - No reconcile modified) accountancy.lang (442 - No reconcile modified) 
AccountancyOneLetteringModifiedSuccessfully : accountancy (18:02:2023 08:47).lang (404 - One reconcile successfully modified) accountancy.lang (443 - One reconcile successfully modified) 
AccountancyLetteringModifiedSuccessfully : accountancy (18:02:2023 08:47).lang (405 - %s reconcile successfully modified) accountancy.lang (444 - %s reconcile successfully modified) 
AccountancyNoUnletteringModified : accountancy (18:02:2023 08:47).lang (406 - No unreconcile modified) accountancy.lang (445 - No unreconcile modified) 
AccountancyOneUnletteringModifiedSuccessfully : accountancy (18:02:2023 08:47).lang (407 - One unreconcile successfully modified) accountancy.lang (446 - One unreconcile successfully modified) 
AccountancyUnletteringModifiedSuccessfully : accountancy (18:02:2023 08:47).lang (408 - %s unreconcile successfully modified) accountancy.lang (447 - %s unreconcile successfully modified) 
ConfirmMassUnletteringQuestion : accountancy (18:02:2023 08:47).lang (412 - Are you sure you want to Unreconcile the %s selected record(s)?) accountancy.lang (464 - Are you sure you want to unreconcile the %s selected record(s)?) 
ConfirmMassDeleteBookkeepingWriting : accountancy (18:02:2023 08:47).lang (413 - Bulk Delete confirmation) accountancy.lang (465 - Bulk Delete confirmation) 
ConfirmMassDeleteBookkeepingWritingQuestion : accountancy (18:02:2023 08:47).lang (414 - This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)?) accountancy.lang (466 - This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries?) 
SomeMandatoryStepsOfSetupWereNotDone : accountancy (18:02:2023 08:47).lang (417 - Some mandatory steps of setup was not done, please complete them) accountancy.lang (471 - Some mandatory steps of setup was not done, please complete them) 
ErrorNoAccountingCategoryForThisCountry : accountancy (18:02:2023 08:47).lang (418 - No accounting account group available for country %s (See Home - Setup - Dictionaries)) accountancy.lang (472 - No accounting account group available for country %s (See %s - %s - %s)) 
ErrorInvoiceContainsLinesNotYetBounded : accountancy (18:02:2023 08:47).lang (419 - You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.) accountancy.lang (473 - You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.) 
ErrorInvoiceContainsLinesNotYetBoundedShort : accountancy (18:02:2023 08:47).lang (420 - Some lines on invoice are not bound to accounting account.) accountancy.lang (474 - Some lines on invoice are not bound to accounting account.) 
ExportNotSupported : accountancy (18:02:2023 08:47).lang (421 - The export format setuped is not supported into this page) accountancy.lang (475 - The export format setuped is not supported into this page) 
BookeppingLineAlreayExists : accountancy (18:02:2023 08:47).lang (422 - Lines already existing into bookkeeping) accountancy.lang (476 - Lines already existing into bookkeeping) 
NoJournalDefined : accountancy (18:02:2023 08:47).lang (423 - No journal defined) accountancy.lang (477 - No journal defined) 
Binded : accountancy (18:02:2023 08:47).lang (424 - Lines bound) accountancy.lang (478 - Lines bound) 
ToBind : accountancy (18:02:2023 08:47).lang (425 - Lines to bind) accountancy.lang (479 - Lines to bind) 
UseMenuToSetBindindManualy : accountancy (18:02:2023 08:47).lang (426 - Lines not yet bound, use menu <a href) accountancy.lang (480 - Lines not yet bound, use menu <a href) 
SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices : accountancy (18:02:2023 08:47).lang (427 - Sorry this module is not compatible with the experimental feature of situation invoices) accountancy.lang (481 - Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong.) 
AccountancyErrorMismatchLetterCode : accountancy (18:02:2023 08:47).lang (428 - Mismatch in reconcile code) accountancy.lang (482 - Mismatch in reconcile code) 
AccountancyErrorMismatchBalanceAmount : accountancy (18:02:2023 08:47).lang (429 - The balance (%s) is not equal to 0) accountancy.lang (483 - The balance (%s) is not equal to 0) 
AccountancyErrorLetteringBookkeeping : accountancy (18:02:2023 08:47).lang (430 - Errors have occurred concerning the transactions: %s) accountancy.lang (484 - Errors have occurred concerning the transactions: %s) 
ErrorAccountNumberAlreadyExists : accountancy (18:02:2023 08:47).lang (431 - The accounting number %s already exists) accountancy.lang (485 - The accounting number %s already exists) 
ImportAccountingEntries : accountancy (18:02:2023 08:47).lang (434 - Accounting entries) accountancy.lang (491 - Accounting entries) 
ImportAccountingEntriesFECFormat : accountancy (18:02:2023 08:47).lang (435 - Accounting entries - FEC format) accountancy.lang (492 - Accounting entries - FEC format) 
FECFormatJournalCode : accountancy (18:02:2023 08:47).lang (436 - Code journal (JournalCode)) accountancy.lang (493 - Code journal (JournalCode)) 
FECFormatJournalLabel : accountancy (18:02:2023 08:47).lang (437 - Label journal (JournalLib)) accountancy.lang (494 - Label journal (JournalLib)) 
FECFormatEntryNum : accountancy (18:02:2023 08:47).lang (438 - Piece number (EcritureNum)) accountancy.lang (495 - Piece number (EcritureNum)) 
FECFormatEntryDate : accountancy (18:02:2023 08:47).lang (439 - Piece date (EcritureDate)) accountancy.lang (496 - Piece date (EcritureDate)) 
FECFormatGeneralAccountNumber : accountancy (18:02:2023 08:47).lang (440 - General account number (CompteNum)) accountancy.lang (497 - General account number (CompteNum)) 
FECFormatGeneralAccountLabel : accountancy (18:02:2023 08:47).lang (441 - General account label (CompteLib)) accountancy.lang (498 - General account label (CompteLib)) 
FECFormatSubledgerAccountNumber : accountancy (18:02:2023 08:47).lang (442 - Subledger account number (CompAuxNum)) accountancy.lang (499 - Subledger account number (CompAuxNum)) 
FECFormatSubledgerAccountLabel : accountancy (18:02:2023 08:47).lang (443 - Subledger account number (CompAuxLib)) accountancy.lang (500 - Subledger account number (CompAuxLib)) 
FECFormatPieceRef : accountancy (18:02:2023 08:47).lang (444 - Piece ref (PieceRef)) accountancy.lang (501 - Piece ref (PieceRef)) 
FECFormatPieceDate : accountancy (18:02:2023 08:47).lang (445 - Piece date creation (PieceDate)) accountancy.lang (502 - Piece date creation (PieceDate)) 
FECFormatLabelOperation : accountancy (18:02:2023 08:47).lang (446 - Label operation (EcritureLib)) accountancy.lang (503 - Label operation (EcritureLib)) 
FECFormatDebit : accountancy (18:02:2023 08:47).lang (447 - Debit (Debit)) accountancy.lang (504 - Debit (Debit)) 
FECFormatCredit : accountancy (18:02:2023 08:47).lang (448 - Credit (Credit)) accountancy.lang (505 - Credit (Credit)) 
FECFormatReconcilableCode : accountancy (18:02:2023 08:47).lang (449 - Reconcilable code (EcritureLet)) accountancy.lang (506 - Reconcilable code (EcritureLet)) 
FECFormatReconcilableDate : accountancy (18:02:2023 08:47).lang (450 - Reconcilable date (DateLet)) accountancy.lang (507 - Reconcilable date (DateLet)) 
FECFormatValidateDate : accountancy (18:02:2023 08:47).lang (451 - Piece date validated (ValidDate)) accountancy.lang (508 - Piece date validated (ValidDate)) 
FECFormatMulticurrencyAmount : accountancy (18:02:2023 08:47).lang (452 - Multicurrency amount (Montantdevise)) accountancy.lang (509 - Multicurrency amount (Montantdevise)) 
FECFormatMulticurrencyCode : accountancy (18:02:2023 08:47).lang (453 - Multicurrency code (Idevise)) accountancy.lang (510 - Multicurrency code (Idevise)) 
DateExport : accountancy (18:02:2023 08:47).lang (455 - Date export) accountancy.lang (512 - Date export) 
WarningReportNotReliable : accountancy (18:02:2023 08:47).lang (456 - Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.) accountancy.lang (513 - Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.) 
ExpenseReportJournal : accountancy (18:02:2023 08:47).lang (457 - Expense Report Journal) accountancy.lang (514 - Expense Report Journal) 
InventoryJournal : accountancy (18:02:2023 08:47).lang (458 - Inventory Journal) accountancy.lang (252 - Inventory journal) 
NAccounts : accountancy (18:02:2023 08:47).lang (460 - %s accounts) accountancy.lang (518 - %s accounts) 
AffectedTo : agenda.lang (10 - Assigned to) projects.lang (123 - Allocated to) 
Location : agenda.lang (16 - Location) stocks.lang (40 - Location) 
ReceptionClassifyClosedInDolibarr : agenda.lang (72 - Reception %s classified closed) receptions.lang (53 - Reception %s classified Closed) 
InterventionSentByEMail : agenda.lang (90 - Intervention %s sent by email) interventions.lang (38 - Intervention %s sent by email) 
DeleteType : assets.lang (24 - Delete) members.lang (99 - Delete) 
ShowTypeCard : assets.lang (27 - Show model '%s') members.lang (173 - Show type '%s') 
IBAN : banks.lang (32 - IBAN number) bills.lang (486 - IBAN) 
BIC : banks.lang (33 - BIC/SWIFT code) bills.lang (489 - BIC/SWIFT) 
Account : banks.lang (69 - Account) compta.lang (15 - Account) 
SubscriptionPayment : banks.lang (108 - Subscription payment) members.lang (187 - Contribution payment) 
InvoiceRef : bills.lang (355 - Invoice ref.) receiptprinter.lang (69 - Invoice ref) 
NoSupplierOrder : boxes.lang (84 - No recorded purchase order) orders.lang (87 - No purchase order) 
ShowCompany : cashdesk.lang (30 - Show company) companies.lang (367 - Third Party) 
History : cashdesk.lang (71 - History) suppliers.lang (8 - History) 
DeleteFromCat : categories.lang (87 - Remove from tags/category) compta.lang (281 - Remove from accounting group) 
Customer : commercial.lang (4 - Customer) companies.lang (311 - Customer) 
Prospect : commercial.lang (6 - Prospect) companies.lang (309 - Prospect) propal.lang (12 - Prospect) 
ShowTask : commercial.lang (18 - Show task) projects.lang (41 - Show task) 
ContractStatusClosed : contracts.lang (9 - Closed) products.lang (86 - Closed) 
MinimumAmount : donations.lang (27 - Minimum amount is  %s) members.lang (217 - Minimum amount (used only when contribution amount is free)) 
ErrorRecordNotFound : errors.lang (16 - Record not found.) expensereports.lang (164 - Record not found) 
ErrorBadValueForParameter : errors.lang (48 - Wrong value '%s' for parameter '%s') expensereports.lang (166 - Error bad value for parameter %s) 
Settings : eventorganization.lang (37 - Settings) stocks.lang (315 - Settings) 
NewSubscription : eventorganization.lang (140 - Registration) members.lang (79 - New contribution) 
AUTHOR : expensereports.lang (4 - Recorded by) trips.lang (2 - Recorded by) 
AUTHORPAIEMENT : expensereports.lang (5 - Paid by) trips.lang (3 - Paid by) 
AddTrip : expensereports.lang (6 - Create expense report) trips.lang (4 - Create expense report) 
AllExpenseReport : expensereports.lang (7 - All type of expense report) trips.lang (5 - All type of expense report) 
AllExpenseReports : expensereports.lang (8 - All expense reports) trips.lang (6 - All expense reports) 
AnyOtherInThisListCanValidate : expensereports.lang (9 - Person to be informed for validating the request.) trips.lang (7 - Person to be informed for validating the request.) 
AttachTheNewLineToTheDocument : expensereports.lang (10 - Attach the line to an uploaded document) trips.lang (8 - Attach the line to an uploaded document) 
AucuneLigne : expensereports.lang (11 - There is no expense report declared yet) trips.lang (9 - There is no expense report declared yet) 
BrouillonnerTrip : expensereports.lang (12 - Move back expense report to status "Draft") trips.lang (10 - Move back expense report to status "Draft") 
byEX_DAY : expensereports.lang (13 - by day (limitation to %s)) trips.lang (11 - by day (limitation to %s)) 
byEX_EXP : expensereports.lang (14 - by line (limitation to %s)) trips.lang (12 - by line (limitation to %s)) 
byEX_MON : expensereports.lang (15 - by month (limitation to %s)) trips.lang (13 - by month (limitation to %s)) 
byEX_YEA : expensereports.lang (16 - by year (limitation to %s)) trips.lang (14 - by year (limitation to %s)) 
CANCEL_USER : expensereports.lang (17 - Deleted by) trips.lang (15 - Deleted by) 
CarCategory : expensereports.lang (18 - Vehicle category) trips.lang (16 - Vehicle category) 
ClassifyRefunded : expensereports.lang (19 - Classify 'Refunded') trips.lang (17 - Classify 'Refunded') 
CompanyVisited : expensereports.lang (20 - Company/organization visited) trips.lang (18 - Company/organization visited) 
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"?) 
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?) 
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 ?) 
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?) 
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"?) 
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?) 
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?) 
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?) 
DATE_CANCEL : expensereports.lang (29 - Cancelation date) trips.lang (27 - Cancelation date) 
DATE_PAIEMENT : expensereports.lang (30 - Payment date) trips.lang (28 - Payment date) 
DATE_REFUS : expensereports.lang (31 - Deny date) trips.lang (29 - Deny date) 
DATE_SAVE : expensereports.lang (32 - Validation date) trips.lang (30 - Validation date) 
DefaultCategoryCar : expensereports.lang (33 - Default transportation mode) trips.lang (31 - Default transportation mode) 
DefaultRangeNumber : expensereports.lang (34 - Default range number) trips.lang (32 - Default range number) 
DeleteTrip : expensereports.lang (35 - Delete expense report) trips.lang (33 - Delete expense report) 
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.) 
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') 
ExpenseRangeOffset : expensereports.lang (38 - Offset amount: %s) trips.lang (36 - Offset amount: %s) 
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) 
expenseReportCoef : expensereports.lang (40 - Coefficient) trips.lang (38 - Coefficient) 
expenseReportCoefUndefined : expensereports.lang (41 - (value not defined)) trips.lang (39 - (value not defined)) 
expenseReportOffset : expensereports.lang (42 - Offset) trips.lang (40 - Offset) 
expenseReportPrintExample : expensereports.lang (43 - offset + (d x coef)) trips.lang (41 - offset + (d x coef)) 
expenseReportRangeDisabled : expensereports.lang (44 - Range disabled - see the c_exp_tax_range dictionay) trips.lang (42 - Range disabled - see the c_exp_tax_range dictionay) 
expenseReportRangeFromTo : expensereports.lang (45 - from %d to %d) trips.lang (43 - from %d to %d) 
expenseReportRangeMoreThan : expensereports.lang (46 - more than %d) trips.lang (44 - more than %d) 
expenseReportTotalForFive : expensereports.lang (47 - Example with <u>d</u>) trips.lang (45 - Example with <u>d</u>) 
ExpenseReportApplyTo : expensereports.lang (48 - Apply to) trips.lang (46 - Apply to) 
ExpenseReportApproved : expensereports.lang (49 - An expense report was approved) trips.lang (47 - An expense report was approved) 
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) 
ExpenseReportCanceled : expensereports.lang (51 - An expense report was canceled) trips.lang (49 - An expense report was canceled) 
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) 
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)) 
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)) 
ExpenseReportDateEnd : expensereports.lang (55 - Date end) trips.lang (53 - Date end) 
ExpenseReportDateStart : expensereports.lang (56 - Date start) trips.lang (54 - Date start) 
ExpenseReportDomain : expensereports.lang (57 - Domain to apply) trips.lang (55 - Domain to apply) 
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) 
ExpenseReportLimitAmount : expensereports.lang (59 - Max amount) trips.lang (57 - Max amount) 
ExpenseReportLimitOn : expensereports.lang (60 - Limit on) trips.lang (58 - Limit on) 
ExpenseReportLine : expensereports.lang (61 - Expense report line) trips.lang (59 - Expense report line) 
ExpenseReportPaid : expensereports.lang (62 - An expense report was paid) trips.lang (60 - An expense report was paid) 
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) 
ExpenseReportPayment : expensereports.lang (64 - Expense report payment) trips.lang (62 - Expense report payment) 
ExpenseReportRef : expensereports.lang (65 - Ref. expense report) trips.lang (63 - Ref. expense report) 
ExpenseReportRefused : expensereports.lang (66 - An expense report was refused) trips.lang (64 - An expense report was refused) 
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) 
ExpenseReportRestrictive : expensereports.lang (68 - Exceeding forbidden) trips.lang (66 - Exceeding forbidden) 
ExpenseReportRuleErrorOnSave : expensereports.lang (69 - Error: %s) trips.lang (67 - Error: %s) 
ExpenseReportRuleSave : expensereports.lang (70 - Expense report rule saved) trips.lang (68 - Expense report rule saved) 
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) 
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) 
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) 
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) 
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) 
ExpenseReportsIk : expensereports.lang (76 - Configuration of mileage charges) trips.lang (74 - Configuration of mileage charges) 
ExpenseReportsRules : expensereports.lang (77 - Expense report rules) trips.lang (75 - Expense report rules) 
ExpenseReportsToApprove : expensereports.lang (78 - Expense reports to approve) trips.lang (76 - Expense reports to approve) 
ExpenseReportsToPay : expensereports.lang (79 - Expense reports to pay) trips.lang (77 - Expense reports to pay) 
ExpensesArea : expensereports.lang (80 - Expense reports area) trips.lang (78 - Expense reports area) 
FeesKilometersOrAmout : expensereports.lang (81 - Amount or kilometers) trips.lang (79 - Amount or kilometers) 
LastExpenseReports : expensereports.lang (82 - Latest %s expense reports) trips.lang (80 - Latest %s expense reports) 
ListOfFees : expensereports.lang (83 - List of fees) trips.lang (81 - List of fees) 
ListOfTrips : expensereports.lang (84 - List of expense reports) trips.lang (82 - List of expense reports) 
ListToApprove : expensereports.lang (85 - Waiting for approval) trips.lang (83 - Waiting for approval) 
ListTripsAndExpenses : expensereports.lang (86 - List of expense reports) trips.lang (84 - List of expense reports) 
MOTIF_CANCEL : expensereports.lang (87 - Reason) trips.lang (85 - Reason) 
MOTIF_REFUS : expensereports.lang (88 - Reason) trips.lang (86 - Reason) 
ModePaiement : expensereports.lang (89 - Payment mode) trips.lang (87 - Payment mode) 
NewTrip : expensereports.lang (90 - New expense report) trips.lang (88 - New expense report) 
nolimitbyEX_DAY : expensereports.lang (91 - by day (no limitation)) trips.lang (89 - by day (no limitation)) 
nolimitbyEX_EXP : expensereports.lang (92 - by line (no limitation)) trips.lang (90 - by line (no limitation)) 
nolimitbyEX_MON : expensereports.lang (93 - by month (no limitation)) trips.lang (91 - by month (no limitation)) 
nolimitbyEX_YEA : expensereports.lang (94 - by year (no limitation)) trips.lang (92 - by year (no limitation)) 
NoTripsToExportCSV : expensereports.lang (95 - No expense report to export for this period.) trips.lang (93 - No expense report to export for this period.) 
NOT_AUTHOR : expensereports.lang (96 - You are not the author of this expense report. Operation cancelled.) trips.lang (94 - You are not the author of this expense report. Operation cancelled.) 
OnExpense : expensereports.lang (97 - Expense line) trips.lang (95 - Expense line) 
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) 
PaidTrip : expensereports.lang (99 - Pay an expense report) trips.lang (97 - Pay an expense report) 
REFUSEUR : expensereports.lang (100 - Denied by) trips.lang (98 - Denied by) 
RangeIk : expensereports.lang (101 - Mileage range) trips.lang (99 - Mileage range) 
RangeNum : expensereports.lang (102 - Range %d) trips.lang (100 - Range %d) 
SaveTrip : expensereports.lang (103 - Validate expense report) trips.lang (101 - Validate expense report) 
ShowExpenseReport : expensereports.lang (104 - Show expense report) trips.lang (102 - Show expense report) 
ShowTrip : expensereports.lang (105 - Show expense report) trips.lang (103 - Show expense report) 
TripCard : expensereports.lang (106 - Expense report card) trips.lang (104 - Expense report card) 
TripId : expensereports.lang (107 - Id expense report) trips.lang (105 - Id expense report) 
TripNDF : expensereports.lang (108 - Informations expense report) trips.lang (106 - Informations expense report) 
TripSociete : expensereports.lang (109 - Information company) trips.lang (107 - Information company) 
Trips : expensereports.lang (110 - Expense reports) trips.lang (108 - Expense reports) 
TripsAndExpenses : expensereports.lang (111 - Expense reports) trips.lang (109 - Expenses reports) 
TripsAndExpensesStatistics : expensereports.lang (112 - Expense reports statistics) trips.lang (110 - Expense reports statistics) 
TypeFees : expensereports.lang (113 - Types of fees) trips.lang (111 - Types of fees) 
UploadANewFileNow : expensereports.lang (114 - Upload a new document now) trips.lang (112 - Upload a new document now) 
VALIDATOR : expensereports.lang (115 - User responsible for approval) trips.lang (113 - User responsible for approval) 
VALIDOR : expensereports.lang (116 - Approved by) trips.lang (114 - Approved by) 
ValidateAndSubmit : expensereports.lang (117 - Validate and submit for approval) trips.lang (115 - Validate and submit for approval) 
ValidatedWaitingApproval : expensereports.lang (118 - Validated (waiting for approval)) trips.lang (116 - Validated (waiting for approval)) 
ValideTrip : expensereports.lang (119 - Approve expense report) trips.lang (117 - Approve expense report) 
EX_BRE : expensereports.lang (122 - Breakfast) trips.lang (120 - Breakfast) 
EX_CAM : expensereports.lang (123 - CV maintenance and repair) trips.lang (121 - CV maintenance and repair) 
EX_CAM_VP : expensereports.lang (124 - PV maintenance and repair) trips.lang (122 - PV maintenance and repair) 
EX_CAR : expensereports.lang (125 - Car rental) trips.lang (123 - Car rental) 
EX_CUR : expensereports.lang (126 - Customers receiving) trips.lang (124 - Customers receiving) 
EX_DOC : expensereports.lang (127 - Documentation) trips.lang (125 - Documentation) 
EX_EMM : expensereports.lang (128 - Employees meal) trips.lang (126 - Employees meal) 
EX_FUE : expensereports.lang (129 - Fuel CV) trips.lang (127 - Fuel CV) 
EX_FUE_VP : expensereports.lang (130 - Fuel PV) trips.lang (128 - Fuel PV) 
EX_GUM : expensereports.lang (131 - Guests meal) trips.lang (129 - Guests meal) 
EX_HOT : expensereports.lang (132 - Hotel) trips.lang (130 - Hotel) 
EX_IND : expensereports.lang (133 - Indemnity transportation subscription) trips.lang (131 - Indemnity transportation subscription) 
EX_KME : expensereports.lang (134 - Mileage costs) trips.lang (132 - Mileage costs) 
EX_OTR : expensereports.lang (135 - Other receiving) trips.lang (133 - Other receiving) 
EX_PAR : expensereports.lang (136 - Parking CV) trips.lang (134 - Parking CV) 
EX_PAR_VP : expensereports.lang (137 - Parking PV) trips.lang (135 - Parking PV) 
EX_POS : expensereports.lang (138 - Postage) trips.lang (136 - Postage) 
EX_SUM : expensereports.lang (139 - Maintenance supply) trips.lang (137 - Maintenance supply) 
EX_SUO : expensereports.lang (140 - Office supplies) trips.lang (138 - Office supplies) 
EX_TAX : expensereports.lang (141 - Various Taxes) trips.lang (139 - Various Taxes) 
EX_TOL : expensereports.lang (142 - Toll CV) trips.lang (140 - Toll CV) 
EX_TOL_VP : expensereports.lang (143 - Toll PV) trips.lang (141 - Toll PV) 
TF_BUS : expensereports.lang (144 - Bus) trips.lang (142 - Bus) 
TF_CAR : expensereports.lang (145 - Car) trips.lang (143 - Car) 
TF_ESSENCE : expensereports.lang (146 - Fuel) trips.lang (144 - Fuel) 
TF_HOTEL : expensereports.lang (147 - Hotel) trips.lang (145 - Hotel) 
TF_LUNCH : expensereports.lang (148 - Lunch) trips.lang (146 - Lunch) 
TF_METRO : expensereports.lang (149 - Metro) trips.lang (147 - Metro) 
TF_OTHER : expensereports.lang (150 - Other) trips.lang (148 - Other) 
TF_PEAGE : expensereports.lang (151 - Toll) trips.lang (149 - Toll) 
TF_TAXI : expensereports.lang (152 - Taxi) trips.lang (150 - Taxi) 
TF_TRAIN : expensereports.lang (153 - Train) trips.lang (151 - Train) 
TF_TRIP : expensereports.lang (154 - Transportation) trips.lang (152 - Transportation) 
ExportsArea : exports.lang (2 - Exports) other.lang (274 - Exports area) 
ExportableDatas : exports.lang (6 - Exportable dataset) other.lang (278 - Exportable data) 
AvailableFormats : exports.lang (28 - Available Formats) other.lang (275 - Available formats) 
ChooseFileToImport : exports.lang (61 - Upload file then click on the %s icon to select file as source import file...) stocks.lang (252 - Upload file then click on the %s icon to select file as source import file...) 
ExternalSiteSetup : externalsite.lang (2 - Setup link to external website) other.lang (305 - Setup link to external website) 
ExternalSiteURL : externalsite.lang (3 - External Site URL of HTML iframe content) other.lang (306 - External Site URL of HTML iframe content) 
ExternalSiteModuleNotComplete : externalsite.lang (4 - Module ExternalSite was not configured properly.) other.lang (307 - Module ExternalSite was not configured properly.) 
ExampleMyMenuEntry : externalsite.lang (5 - My menu entry) other.lang (308 - My menu entry) 
FTPClientSetup : ftp.lang (2 - FTP or SFTP Client module setup) other.lang (311 - FTP or SFTP Client module setup) 
NewFTPClient : ftp.lang (3 - New FTP/FTPS connection setup) other.lang (312 - New FTP/SFTP connection setup) 
FTPArea : ftp.lang (4 - FTP/FTPS Area) other.lang (313 - FTP/SFTP Area) 
FTPAreaDesc : ftp.lang (5 - This screen shows a view of an FTP et SFTP server.) other.lang (314 - This screen shows a view of an FTP et SFTP server.) 
SetupOfFTPClientModuleNotComplete : ftp.lang (6 - The setup of the FTP or SFTP client module seems to be incomplete) other.lang (315 - The setup of the FTP or SFTP client module seems to be incomplete) 
FTPFeatureNotSupportedByYourPHP : ftp.lang (7 - Your PHP does not support FTP or SFTP functions) other.lang (316 - Your PHP does not support FTP or SFTP functions) 
FailedToConnectToFTPServer : ftp.lang (8 - Failed to connect to server (server %s, port %s)) other.lang (317 - Failed to connect to server (server %s, port %s)) 
FailedToConnectToFTPServerWithCredentials : ftp.lang (9 - Failed to login to server with defined login/password) other.lang (318 - Failed to login to server with defined login/password) 
FTPFailedToRemoveFile : ftp.lang (10 - Failed to remove file <b>%s</b>.) other.lang (319 - Failed to remove file <b>%s</b>.) 
FTPFailedToRemoveDir : ftp.lang (11 - Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.) other.lang (320 - Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.) 
FTPPassiveMode : ftp.lang (12 - Passive mode) other.lang (321 - Passive mode) 
ChooseAFTPEntryIntoMenu : ftp.lang (13 - Choose a FTP/SFTP site from the menu...) other.lang (322 - Choose a FTP/SFTP site from the menu...) 
FailedToGetFile : ftp.lang (14 - Failed to get files %s) other.lang (323 - Failed to get files %s) 
CreateUser : install.lang (56 - Create user account or grant user account permission on the Dolibarr database) users.lang (31 - Create user) 
About  : knowledgemanagement.lang (36 - About) recruitment.lang (38 - About) 
Answered : mails.lang (175 - Answered) ticket.lang (72 - Answered) 
OrderDate : orders.lang (11 - Order date) suppliers.lang (11 - Order date) 
CreatedBy : other.lang (119 - Created by %s) ticket.lang (186 - Created by) 
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) 
PaymentForm : paybox.lang (5 - Payment form) stripe.lang (6 - Payment form) 
WelcomeOnPaymentPage : paybox.lang (6 - Welcome to our online payment service) stripe.lang (7 - Welcome to our online payment service) 
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.) 
ThisIsInformationOnPayment : paybox.lang (8 - This is information on payment to do) stripe.lang (9 - This is information on payment to do) 
ToComplete : paybox.lang (9 - To complete) stripe.lang (10 - To complete) 
YourEMail : paybox.lang (10 - Email to receive payment confirmation) stripe.lang (11 - Email to receive payment confirmation) 
Creditor : paybox.lang (11 - Creditor) stripe.lang (13 - Creditor) 
PaymentCode : paybox.lang (12 - Payment code) stripe.lang (14 - Payment code) 
Continue : paybox.lang (15 - Next) stripe.lang (17 - Next) 
AccountParameter : paybox.lang (19 - Account parameters) stripe.lang (27 - Account parameters) 
UsageParameter : paybox.lang (20 - Usage parameters) stripe.lang (28 - Usage parameters) 
InformationToFindParameters : paybox.lang (21 - Help to find your %s account information) stripe.lang (29 - Help to find your %s account information) 
CSSUrlForPaymentForm : paybox.lang (23 - CSS style sheet url for payment form) stripe.lang (31 - CSS style sheet url for payment form) 
Stock : products.lang (51 - Stock) stocks.lang (18 - Stock) 
Stocks : products.lang (53 - Stocks and location (warehouse) of products) stocks.lang (19 - Stocks) 
Movements : products.lang (54 - Movements) stocks.lang (28 - Movements) 
Suppliers : products.lang (91 - Vendors) suppliers.lang (2 - Vendors) 
ListOfStockMovements : products.lang (98 - List of stock movements) stocks.lang (31 - List of stock movements) 
Unit : products.lang (183 - Unit) stocks.lang (47 - Unit) 
ContractSigned : propal.lang (93 - Contract signed) recruitment.lang (64 - Contract signed) 
NewUser : ticket.lang (327 - New user) users.lang (30 - New user)