| # | String | File and lines |
|---|---|---|
| 1 | ShowAccountingJournal | accountancy.lang (91 - Show accounting journal) (292 - Show accounting journal) |
| 27 | FeatureNotAvailableWithReceptionModule | admin.lang (2012 - Feature not available when module Reception is enabled) (2017 - Feature not available when module Reception is enabled) |
| 32 | NewAssetType | assets.lang (24 - New asset type) (64 - New asset type) |
| 54 | NotTheAssignedApprover | holiday.lang (77 - You are not the assigned approver) (101 - You are not the assigned approver) |
| 57 | Language_es_GT | languages.lang (36 - Spanish (Guatemala)) (44 - Spanish (USA)) |
| 89 | unitG | products.lang (198 - Gram) (206 - Gram) |
| 90 | unitM | products.lang (199 - Meter) (210 - Meter) |
| 91 | unitM2 | products.lang (201 - Square meter) (216 - Square meter) |
| 92 | unitM3 | products.lang (202 - Cubic meter) (222 - Cubic meter) |
| 93 | Reception | receptions.lang (4 - Reception) (7 - Reception) |
| 94 | Receptions | receptions.lang (5 - Receptions) (8 - Receptions) |
| 96 | ImportSite | website.lang (77 - Import website template) (121 - Import website) |
| 3 | ByYear | accountancy.lang (203 - By year) main.lang (791 - By year) |
| 29 | Events | agenda.lang (12 - Events) main.lang (899 - Events) |
| 40 | ShowDetails | blockedlog.lang (16 - Show stored details) main.lang (1059 - Show details) |
| 44 | Browser | cashdesk.lang (91 - Browser) main.lang (710 - Browser) |
| 49 | StatusToPay | compta.lang (66 - To pay) main.lang (422 - To pay) |
| 56 | StatusInterInvoiced | interventions.lang (30 - Billed) main.lang (507 - Invoiced) |
| 58 | Closed | main.lang (144 - Closed) ticket.lang (70 - Closed) |
| 59 | ConfirmCloneAsk | main.lang (177 - Are you sure you want to clone the object <b>%s</b>?) supplier_proposal.lang (37 - Are you sure you want to clone the price request <b>%s</b>?) |
| 60 | Type | main.lang (221 - Type) ticket.lang (74 - Type) |
| 61 | MulticurrencyPaymentAmount | main.lang (366 - Payment amount, original currency) multicurrency.lang (19 - Payment amount, original currency) |
| 62 | Category | main.lang (483 - Tag/category) ticket.lang (75 - Analytic code) |
| 63 | OpenAll | main.lang (510 - Open (All)) stocks.lang (154 - Open for all actions) |
| 64 | Rejects | main.lang (525 - Rejects) withdrawals.lang (40 - Rejects) |
| 65 | NotRead | main.lang (661 - Not read) ticket.lang (63 - Not read) |
| 6 | InternalUser | admin.lang (49 - Internal user) users.lang (68 - Internal user) |
| 7 | NewModule | admin.lang (210 - New module) modulebuilder.lang (8 - New module) |
| 8 | NoticePeriod | admin.lang (270 - Notice period) holiday.lang (113 - Notice period) |
| 9 | LanguageFile | admin.lang (369 - Language file) modulebuilder.lang (50 - File for language) |
| 10 | PriceFormatInCurrentLanguage | admin.lang (410 - Price Format In Current Language) companies.lang (30 - Price display format in the current language and currency) |
| 11 | String | admin.lang (411 - String) members.lang (105 - String) |
| 12 | Int | admin.lang (416 - Integer) members.lang (107 - Int) |
| 13 | DateAndTime | admin.lang (418 - Date and hour) members.lang (108 - Date and time) |
| 14 | Field | admin.lang (496 - Field) blockedlog.lang (2 - Field) exports.lang (62 - Field) |
| 15 | Upgrade | admin.lang (1053 - Upgrade) install.lang (110 - Upgrade) |
| 16 | Server | admin.lang (1064 - Server) install.lang (55 - Server) |
| 17 | DatabaseServer | admin.lang (1066 - Database host) install.lang (58 - Database server) |
| 18 | DatabaseName | admin.lang (1067 - Database name) install.lang (59 - Database name) |
| 19 | DriverType | admin.lang (1075 - Driver type) install.lang (54 - Driver type) |
| 20 | CompanyName | admin.lang (1096 - Name) companies.lang (25 - Company name) |
| 21 | WithdrawalsSetup | admin.lang (1597 - Setup of module Direct Debit payments) withdrawals.lang (36 - Direct debit payment setup) |
| 22 | Buy | admin.lang (1679 - Buy) products.lang (56 - Purchase) |
| 23 | Sell | admin.lang (1680 - Sell) products.lang (55 - Sell) |
| 24 | AccountancyCode | admin.lang (1683 - Accounting Code) companies.lang (312 - Accounting account) |
| 25 | CashDesk | admin.lang (1706 - Point of Sale) cashdesk.lang (3 - Point of sale) |
| 26 | ByDefaultInList | admin.lang (1865 - Show by default on list view) categories.lang (85 - By default in list) |
| 2 | LineId | accountancy.lang (128 - Id line) exports.lang (43 - Id of line) |
| 4 | CustomerInvoicePayment | accountancy.lang (220 - Payment of invoice customer) banks.lang (104 - Customer payment) |
| 5 | NotReconciled | accountancy.lang (283 - Not reconciled) banks.lang (103 - Not reconciled) |
| 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 (84 - Intervention %s sent by email) interventions.lang (38 - Intervention %s sent by email) |
| 33 | DeleteType | assets.lang (29 - Delete) members.lang (80 - Delete) |
| 34 | ShowTypeCard | assets.lang (32 - Show type '%s') members.lang (148 - Show type '%s') |
| 35 | IBAN | banks.lang (32 - IBAN number) bills.lang (442 - IBAN) |
| 36 | BIC | banks.lang (33 - BIC/SWIFT code) bills.lang (445 - BIC/SWIFT) |
| 37 | Account | banks.lang (67 - Account) compta.lang (15 - Account) |
| 38 | SubscriptionPayment | banks.lang (106 - Subscription payment) members.lang (162 - Subscription payment) |
| 39 | InvoiceRef | bills.lang (325 - Invoice ref.) receiptprinter.lang (67 - Invoice ref) |
| 41 | NoSupplierOrder | boxes.lang (72 - No recorded purchase order) orders.lang (80 - No purchase order) |
| 42 | ShowCompany | cashdesk.lang (30 - Show company) companies.lang (328 - Third Party) |
| 43 | History | cashdesk.lang (69 - History) suppliers.lang (6 - History) |
| 45 | DeleteFromCat | categories.lang (78 - Remove from tags/category) compta.lang (247 - Remove from accounting group) |
| 46 | Customer | commercial.lang (4 - Customer) companies.lang (272 - Customer) |
| 47 | Prospect | commercial.lang (6 - Prospect) companies.lang (270 - Prospect) propal.lang (12 - Prospect) |
| 48 | ShowTask | commercial.lang (18 - Show task) projects.lang (39 - Show task) |
| 50 | ContractStatusClosed | contracts.lang (9 - Closed) products.lang (84 - Closed) |
| 51 | ExportsArea | exports.lang (2 - Exports) other.lang (266 - Exports area) |
| 52 | ExportableDatas | exports.lang (6 - Exportable dataset) other.lang (270 - Exportable data) |
| 53 | AvailableFormats | exports.lang (27 - Available Formats) other.lang (267 - Available formats) |
| 55 | CreateUser | install.lang (66 - Create user account or grant user account permission on the Dolibarr database) users.lang (30 - Create user) |
| 66 | OrderDate | orders.lang (10 - Order date) suppliers.lang (9 - Order date) |
| 67 | CreatedBy | other.lang (115 - Created by %s) ticket.lang (157 - Created by) |
| 68 | 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) |
| 69 | PaymentForm | paybox.lang (5 - Payment form) stripe.lang (6 - Payment form) |
| 70 | WelcomeOnPaymentPage | paybox.lang (6 - Welcome to our online payment service) stripe.lang (7 - Welcome to our online payment service) |
| 71 | 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.) |
| 72 | ThisIsInformationOnPayment | paybox.lang (8 - This is information on payment to do) stripe.lang (9 - This is information on payment to do) |
| 73 | ToComplete | paybox.lang (9 - To complete) stripe.lang (10 - To complete) |
| 74 | YourEMail | paybox.lang (10 - Email to receive payment confirmation) stripe.lang (11 - Email to receive payment confirmation) |
| 75 | Creditor | paybox.lang (11 - Creditor) stripe.lang (13 - Creditor) |
| 76 | PaymentCode | paybox.lang (12 - Payment code) stripe.lang (14 - Payment code) |
| 77 | Continue | paybox.lang (15 - Next) stripe.lang (17 - Next) |
| 78 | AccountParameter | paybox.lang (19 - Account parameters) stripe.lang (27 - Account parameters) |
| 79 | UsageParameter | paybox.lang (20 - Usage parameters) stripe.lang (28 - Usage parameters) |
| 80 | InformationToFindParameters | paybox.lang (21 - Help to find your %s account information) stripe.lang (29 - Help to find your %s account information) |
| 81 | VendorName | paybox.lang (23 - Name of vendor) stripe.lang (31 - Name of vendor) |
| 82 | CSSUrlForPaymentForm | paybox.lang (24 - CSS style sheet url for payment form) stripe.lang (32 - CSS style sheet url for payment form) |
| 83 | Stock | products.lang (51 - Stock) stocks.lang (18 - Stock) |
| 84 | Stocks | products.lang (53 - Stocks and location (warehouse) of products) stocks.lang (19 - Stocks) |
| 85 | Movements | products.lang (54 - Movements) stocks.lang (23 - Movements) |
| 86 | Suppliers | products.lang (89 - Vendors) suppliers.lang (2 - Vendors) |
| 87 | ListOfStockMovements | products.lang (96 - List of stock movements) stocks.lang (26 - List of stock movements) |
| 88 | Unit | products.lang (172 - Unit) stocks.lang (41 - Unit) |
| 95 | NewUser | ticket.lang (282 - New user) users.lang (29 - New user) |