| # | String | File and lines |
|---|---|---|
| 1 | ShowAccountingJournal | accountancy.lang (91 - Show accounting journal) (281 - Show accounting journal) |
| 51 | NewAssetType | assets.lang (24 - New asset type) (64 - New asset type) |
| 73 | NotTheAssignedApprover | holiday.lang (76 - You are not the assigned approver) (100 - You are not the assigned approver) |
| 106 | unitG | products.lang (196 - Gram) (204 - Gram) |
| 107 | unitM | products.lang (197 - Meter) (208 - Meter) |
| 108 | unitM2 | products.lang (199 - Square meter) (214 - Square meter) |
| 109 | unitM3 | products.lang (200 - Cubic meter) (220 - Cubic meter) |
| 110 | Reception | receptions.lang (4 - Reception) (7 - Reception) |
| 111 | Receptions | receptions.lang (5 - Receptions) (8 - Receptions) |
| 113 | ImportSite | website.lang (72 - Import website template) (116 - Import website) |
| 3 | ByYear | accountancy.lang (197 - By year) main.lang (787 - By year) |
| 29 | Events | agenda.lang (12 - Events) main.lang (892 - Events) |
| 60 | ShowDetails | blockedlog.lang (16 - Show stored details) main.lang (1018 - Show details) |
| 68 | StatusToPay | compta.lang (66 - To pay) main.lang (421 - To pay) |
| 74 | IncotermLabel | incoterm.lang (3 - Incoterms) main.lang (906 - Incoterms) |
| 76 | StatusInterInvoiced | interventions.lang (30 - Billed) main.lang (505 - Invoiced) |
| 77 | Closed | main.lang (144 - Closed) ticket.lang (69 - Closed) |
| 78 | Type | main.lang (220 - Type) ticket.lang (73 - Type) |
| 79 | MulticurrencyPaymentAmount | main.lang (365 - Payment amount, original currency) multicurrency.lang (19 - Payment amount, original currency) |
| 80 | Category | main.lang (481 - Tag/category) ticket.lang (74 - Analytic code) |
| 81 | OpenAll | main.lang (508 - Open (All)) stocks.lang (153 - Open for all actions) |
| 82 | NotRead | main.lang (659 - Not read) ticket.lang (62 - Not read) |
| 5 | InternalUser | admin.lang (48 - Internal user) users.lang (68 - Internal user) |
| 6 | NewModule | admin.lang (209 - New) modulebuilder.lang (8 - New module) |
| 7 | NoticePeriod | admin.lang (267 - Notice period) holiday.lang (112 - Notice period) |
| 8 | LanguageFile | admin.lang (365 - Language file) modulebuilder.lang (50 - File for language) |
| 9 | PriceFormatInCurrentLanguage | admin.lang (406 - Price Format In Current Language) companies.lang (31 - Price display format in the current language and currency) |
| 10 | String | admin.lang (407 - String) members.lang (105 - String) |
| 11 | Int | admin.lang (410 - Integer) members.lang (107 - Int) |
| 12 | DateAndTime | admin.lang (412 - Date and hour) members.lang (108 - Date and time) |
| 13 | Field | admin.lang (488 - Field) blockedlog.lang (2 - Field) exports.lang (60 - Field) |
| 14 | Module62000Name | admin.lang (660 - Incoterms) incoterm.lang (1 - Incoterm) |
| 15 | Module62000Desc | admin.lang (661 - Add features to manage Incoterms) incoterm.lang (2 - Add features to manage Incoterm) |
| 16 | Upgrade | admin.lang (1030 - Upgrade) install.lang (106 - Upgrade) |
| 17 | Server | admin.lang (1041 - Server) install.lang (51 - Server) |
| 18 | DatabaseServer | admin.lang (1043 - Database host) install.lang (54 - Database server) |
| 19 | DatabaseName | admin.lang (1044 - Database name) install.lang (55 - Database name) |
| 20 | DriverType | admin.lang (1052 - Driver type) install.lang (50 - Driver type) |
| 21 | CompanyName | admin.lang (1073 - Name) companies.lang (26 - Company name) |
| 22 | WithdrawalsSetup | admin.lang (1568 - Setup of module Direct Debit payments) withdrawals.lang (22 - Direct debit payment setup) |
| 23 | Buy | admin.lang (1650 - Buy) products.lang (54 - Purchase) |
| 24 | Sell | admin.lang (1651 - Sell) products.lang (53 - Sell) |
| 25 | AccountancyCode | admin.lang (1654 - Accounting Code) companies.lang (306 - Accounting account) |
| 26 | CashDesk | admin.lang (1677 - Point of Sale) cashdesk.lang (3 - Point of sale) |
| 27 | ByDefaultInList | admin.lang (1828 - Show by default on list view) categories.lang (90 - By default in list) |
| 2 | LineId | accountancy.lang (127 - Id line) exports.lang (41 - Id of line) |
| 4 | CustomerInvoicePayment | accountancy.lang (214 - Payment of invoice customer) banks.lang (101 - Customer payment) |
| 28 | AffectedTo | agenda.lang (10 - Assigned to) projects.lang (117 - Allocated to) |
| 30 | Location | agenda.lang (16 - Location) stocks.lang (34 - Location) |
| 31 | InterventionSentByEMail | agenda.lang (83 - Intervention %s sent by email) interventions.lang (38 - Intervention %s sent by email) |
| 32 | CommRequest | askpricesupplier.lang (7 - Price request) supplier_proposal.lang (5 - Price request) |
| 33 | CommRequests | askpricesupplier.lang (8 - Price requests) supplier_proposal.lang (6 - Price requests) |
| 34 | SearchRequest | askpricesupplier.lang (9 - Find a request) supplier_proposal.lang (7 - Find a request) |
| 35 | DraftRequests | askpricesupplier.lang (10 - Draft requests) supplier_proposal.lang (8 - Draft requests) |
| 36 | LastModifiedRequests | askpricesupplier.lang (11 - Last %s modified price requests) supplier_proposal.lang (10 - Latest %s modified price requests) |
| 37 | RequestsOpened | askpricesupplier.lang (12 - Open price requests) supplier_proposal.lang (11 - Open price requests) |
| 38 | NewAskPrice | askpricesupplier.lang (15 - New price request) supplier_proposal.lang (16 - New price request) |
| 39 | ConfirmValidateAsk | askpricesupplier.lang (23 - Are you sure you want to validate this price request under name <b>%s</b> ?) supplier_proposal.lang (22 - Are you sure you want to validate this price request under name <b>%s</b>?) |
| 40 | DeleteAsk | askpricesupplier.lang (25 - Delete request) supplier_proposal.lang (23 - Delete request) |
| 41 | ValidateAsk | askpricesupplier.lang (26 - Validate request) supplier_proposal.lang (24 - Validate request) |
| 42 | CopyAskFrom | askpricesupplier.lang (44 - Create price request by copying existing a request) supplier_proposal.lang (35 - Create a price request by copying an existing request) |
| 43 | CreateEmptyAsk | askpricesupplier.lang (45 - Create blank request) supplier_proposal.lang (36 - Create blank request) |
| 44 | ConfirmCloneAsk | askpricesupplier.lang (47 - Are you sure you want to clone the price request <b>%s</b> ?) supplier_proposal.lang (37 - Are you sure you want to clone the price request <b>%s</b>?) |
| 45 | ConfirmReOpenAsk | askpricesupplier.lang (48 - Are you sure you want to open back the price request <b>%s</b> ?) supplier_proposal.lang (38 - Are you sure you want to open back the price request <b>%s</b>?) |
| 46 | SendAskByMail | askpricesupplier.lang (49 - Send price request by mail) supplier_proposal.lang (39 - Send price request by mail) |
| 47 | SendAskRef | askpricesupplier.lang (50 - Sending the price request %s) supplier_proposal.lang (40 - Sending the price request %s) |
| 48 | ConfirmDeleteAsk | askpricesupplier.lang (52 - Are you sure you want to delete this price request ?) supplier_proposal.lang (42 - Are you sure you want to delete this price request <b>%s</b>?) |
| 49 | DocModelAuroreDescription | askpricesupplier.lang (54 - A complete request model (logo...)) supplier_proposal.lang (44 - A complete request model (logo...)) |
| 50 | CommercialAsk | askpricesupplier.lang (55 - Price request) supplier_proposal.lang (45 - Price request) |
| 52 | DeleteType | assets.lang (29 - Delete) members.lang (80 - Delete) |
| 53 | ShowTypeCard | assets.lang (32 - Show type '%s') members.lang (148 - Show type '%s') |
| 54 | IBAN | banks.lang (32 - IBAN number) bills.lang (448 - IBAN) |
| 55 | BIC | banks.lang (33 - BIC/SWIFT code) bills.lang (449 - BIC/SWIFT) |
| 56 | StandingOrders | banks.lang (38 - Direct Debit orders) bills.lang (249 - Direct debit orders) |
| 57 | StandingOrder | banks.lang (39 - Direct debit order) bills.lang (250 - Direct debit order) |
| 58 | Account | banks.lang (64 - Account) compta.lang (15 - Account) |
| 59 | SubscriptionPayment | banks.lang (103 - Subscription payment) members.lang (162 - Subscription payment) |
| 61 | NoSupplierOrder | boxes.lang (72 - No recorded purchase order) orders.lang (80 - No purchase order) |
| 62 | ShowCompany | cashdesk.lang (29 - Show company) companies.lang (322 - Show Third Party) |
| 63 | History | cashdesk.lang (66 - History) suppliers.lang (6 - History) |
| 64 | DeleteFromCat | categories.lang (83 - Remove from tags/category) compta.lang (247 - Remove from accounting group) |
| 65 | Customer | commercial.lang (4 - Customer) companies.lang (267 - Customer) |
| 66 | Prospect | commercial.lang (6 - Prospect) companies.lang (265 - Prospect) propal.lang (12 - Prospect) |
| 67 | ShowTask | commercial.lang (18 - Show task) projects.lang (39 - Show task) |
| 69 | ContractStatusClosed | contracts.lang (9 - Closed) products.lang (82 - Closed) |
| 70 | ExportsArea | exports.lang (2 - Exports) other.lang (259 - Exports area) |
| 71 | ExportableDatas | exports.lang (6 - Exportable dataset) other.lang (263 - Exportable data) |
| 72 | AvailableFormats | exports.lang (27 - Available Formats) other.lang (260 - Available formats) |
| 75 | CreateUser | install.lang (62 - Create user account or grant user account permission on the Dolibarr database) users.lang (30 - Create user) |
| 83 | OrderDate | orders.lang (10 - Order date) suppliers.lang (9 - Order date) |
| 84 | CreatedBy | other.lang (110 - Created by %s) ticket.lang (156 - Created by) |
| 85 | 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) |
| 86 | PaymentForm | paybox.lang (5 - Payment form) stripe.lang (6 - Payment form) |
| 87 | WelcomeOnPaymentPage | paybox.lang (6 - Welcome to our online payment service) stripe.lang (7 - Welcome to our online payment service) |
| 88 | 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.) |
| 89 | ThisIsInformationOnPayment | paybox.lang (8 - This is information on payment to do) stripe.lang (9 - This is information on payment to do) |
| 90 | ToComplete | paybox.lang (9 - To complete) stripe.lang (10 - To complete) |
| 91 | YourEMail | paybox.lang (10 - Email to receive payment confirmation) stripe.lang (11 - Email to receive payment confirmation) |
| 92 | Creditor | paybox.lang (11 - Creditor) stripe.lang (13 - Creditor) |
| 93 | PaymentCode | paybox.lang (12 - Payment code) stripe.lang (14 - Payment code) |
| 94 | Continue | paybox.lang (15 - Next) stripe.lang (17 - Next) |
| 95 | AccountParameter | paybox.lang (19 - Account parameters) stripe.lang (27 - Account parameters) |
| 96 | UsageParameter | paybox.lang (20 - Usage parameters) stripe.lang (28 - Usage parameters) |
| 97 | InformationToFindParameters | paybox.lang (21 - Help to find your %s account information) stripe.lang (29 - Help to find your %s account information) |
| 98 | VendorName | paybox.lang (23 - Name of vendor) stripe.lang (31 - Name of vendor) |
| 99 | CSSUrlForPaymentForm | paybox.lang (24 - CSS style sheet url for payment form) stripe.lang (32 - CSS style sheet url for payment form) |
| 100 | Stock | products.lang (49 - Stock) stocks.lang (18 - Stock) |
| 101 | Stocks | products.lang (51 - Stocks and location (warehouse) of products) stocks.lang (19 - Stocks) |
| 102 | Movements | products.lang (52 - Movements) stocks.lang (23 - Movements) |
| 103 | Suppliers | products.lang (87 - Vendors) suppliers.lang (2 - Vendors) |
| 104 | ListOfStockMovements | products.lang (94 - List of stock movements) stocks.lang (26 - List of stock movements) |
| 105 | Unit | products.lang (170 - Unit) stocks.lang (41 - Unit) |
| 112 | NewUser | ticket.lang (281 - New user) users.lang (29 - New user) |