| # | String | File and lines |
|---|---|---|
| 1 | ShowAccountingJournal | accountancy.lang (99 - Show accounting journal) (314 - Show accounting journal) |
| 31 | NewAssetType | assets.lang (24 - New asset type) (65 - New asset type) |
| 51 | ErrorRefAlreadyExists | errors.lang (11 - Reference <b>%s</b> already exists.) (83 - Ref used for creation already exists.) |
| 57 | NotTheAssignedApprover | holiday.lang (77 - You are not the assigned approver) (101 - You are not the assigned approver) |
| 61 | Language_es_GT | languages.lang (40 - Spanish (Guatemala)) (49 - Spanish (USA)) |
| 70 | ReasonDeclineOrCancel | partnership.lang (55 - Decline reason) (82 - Reason for declining or canceling) |
| 91 | unitG | products.lang (206 - Gram) (214 - Gram) |
| 92 | unitM | products.lang (207 - Meter) (218 - Meter) |
| 93 | unitM2 | products.lang (209 - Square meter) (224 - Square meter) |
| 94 | unitM3 | products.lang (210 - Cubic meter) (230 - Cubic meter) |
| 95 | Reception | receptions.lang (4 - Reception) (7 - Reception) |
| 96 | Receptions | receptions.lang (5 - Receptions) (8 - Receptions) |
| 98 | ImportSite | website.lang (76 - Import website template) (120 - Import website) |
| 3 | ByYear | accountancy.lang (220 - By year) main.lang (819 - By year) |
| 28 | Events | agenda.lang (12 - Events) main.lang (932 - Events) |
| 40 | ShowDetails | blockedlog.lang (16 - Show stored details) main.lang (1098 - Show details) |
| 44 | Browser | cashdesk.lang (93 - Browser) main.lang (738 - Browser) |
| 49 | StatusToPay | compta.lang (66 - To pay) main.lang (440 - To pay) |
| 59 | StatusInterInvoiced | interventions.lang (30 - Billed) main.lang (530 - Invoiced) |
| 63 | ConfirmCloneAsk | main.lang (182 - 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>?) |
| 64 | ReOpen | main.lang (200 - Re-Open) stocks.lang (253 - Reopen) |
| 65 | Type | main.lang (230 - Type) ticket.lang (73 - Type) |
| 66 | MulticurrencyPaymentAmount | main.lang (380 - Payment amount, original currency) multicurrency.lang (19 - Payment amount, original currency) |
| 67 | Rejects | main.lang (549 - Rejects) withdrawals.lang (40 - Rejects) |
| 6 | InternalUser | admin.lang (52 - Internal user) users.lang (71 - Internal user) |
| 7 | NewModule | admin.lang (218 - New module) modulebuilder.lang (8 - New module) |
| 8 | NoticePeriod | admin.lang (280 - Notice period) holiday.lang (113 - Notice period) |
| 9 | LanguageFile | admin.lang (381 - Language file) modulebuilder.lang (51 - File for language) |
| 10 | PriceFormatInCurrentLanguage | admin.lang (423 - Price Format In Current Language) companies.lang (30 - Price display format in the current language and currency) |
| 11 | String | admin.lang (424 - String) members.lang (112 - String) |
| 12 | Int | admin.lang (429 - Integer) members.lang (114 - Int) |
| 13 | DateAndTime | admin.lang (431 - Date and hour) members.lang (115 - Date and time) |
| 14 | Field | admin.lang (513 - Field) blockedlog.lang (2 - Field) exports.lang (63 - Field) |
| 15 | Upgrade | admin.lang (1114 - Upgrade) install.lang (104 - Upgrade) |
| 16 | Server | admin.lang (1125 - Server) install.lang (49 - Server) |
| 17 | DatabaseServer | admin.lang (1127 - Database host) install.lang (52 - Database server) |
| 18 | DatabaseName | admin.lang (1128 - Database name) install.lang (53 - Database name) |
| 19 | DriverType | admin.lang (1136 - Driver type) install.lang (48 - Driver type) |
| 20 | CompanyName | admin.lang (1157 - Name) companies.lang (25 - Company name) |
| 21 | WithdrawalsSetup | admin.lang (1677 - Setup of module Direct Debit payments) withdrawals.lang (36 - Direct debit payment setup) |
| 22 | Buy | admin.lang (1761 - Buy) products.lang (56 - Purchase) |
| 23 | Sell | admin.lang (1762 - Sell) products.lang (55 - Sell) |
| 24 | AccountancyCode | admin.lang (1765 - Accounting Code) companies.lang (325 - Accounting account) |
| 25 | CashDesk | admin.lang (1791 - Point of Sale) cashdesk.lang (3 - Point of sale) |
| 26 | ByDefaultInList | admin.lang (1950 - Show by default on list view) categories.lang (94 - By default in list) |
| 2 | LineId | accountancy.lang (139 - Id line) exports.lang (43 - Id of line) |
| 4 | CustomerInvoicePayment | accountancy.lang (237 - Payment of invoice customer) banks.lang (104 - Customer payment) |
| 5 | NotReconciled | accountancy.lang (303 - Not reconciled) banks.lang (103 - Not reconciled) |
| 27 | AffectedTo | agenda.lang (10 - Assigned to) projects.lang (119 - Allocated to) |
| 29 | Location | agenda.lang (16 - Location) stocks.lang (39 - Location) |
| 30 | InterventionSentByEMail | agenda.lang (85 - Intervention %s sent by email) interventions.lang (38 - Intervention %s sent by email) |
| 32 | DeleteType | assets.lang (29 - Delete) members.lang (84 - Delete) |
| 33 | ShowTypeCard | assets.lang (32 - Show type '%s') members.lang (157 - Show type '%s') |
| 34 | Settings | assets.lang (43 - Settings) knowledgemanagement.lang (29 - Settings) recruitment.lang (29 - Settings) |
| 35 | IBAN | banks.lang (32 - IBAN number) bills.lang (451 - IBAN) |
| 36 | BIC | banks.lang (33 - BIC/SWIFT code) bills.lang (454 - BIC/SWIFT) |
| 37 | Account | banks.lang (67 - Account) compta.lang (15 - Account) |
| 38 | SubscriptionPayment | banks.lang (106 - Subscription payment) members.lang (171 - Contribution payment) |
| 39 | InvoiceRef | bills.lang (332 - Invoice ref.) receiptprinter.lang (67 - Invoice ref) |
| 41 | NoSupplierOrder | boxes.lang (80 - No recorded purchase order) orders.lang (84 - No purchase order) |
| 42 | ShowCompany | cashdesk.lang (30 - Show company) companies.lang (341 - Third Party) |
| 43 | History | cashdesk.lang (71 - History) suppliers.lang (7 - History) |
| 45 | DeleteFromCat | categories.lang (85 - Remove from tags/category) compta.lang (267 - Remove from accounting group) |
| 46 | Customer | commercial.lang (4 - Customer) companies.lang (285 - Customer) |
| 47 | Prospect | commercial.lang (6 - Prospect) companies.lang (283 - 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) |
| 52 | NewSubscription | eventorganization.lang (132 - Registration) members.lang (71 - New subscription) |
| 53 | ExportsArea | exports.lang (2 - Exports) other.lang (270 - Exports area) |
| 54 | ExportableDatas | exports.lang (6 - Exportable dataset) other.lang (274 - Exportable data) |
| 55 | AvailableFormats | exports.lang (27 - Available Formats) other.lang (271 - Available formats) |
| 56 | ChooseFileToImport | exports.lang (59 - Upload file then click on the %s icon to select file as source import file...) stocks.lang (249 - Upload file then click on the %s icon to select file as source import file...) |
| 58 | CreateUser | install.lang (60 - Create user account or grant user account permission on the Dolibarr database) users.lang (31 - Create user) |
| 60 | About | knowledgemanagement.lang (36 - About) recruitment.lang (38 - About) |
| 62 | Answered | mails.lang (175 - Answered) ticket.lang (67 - Answered) |
| 68 | OrderDate | orders.lang (10 - Order date) suppliers.lang (10 - Order date) |
| 69 | CreatedBy | other.lang (114 - Created by %s) ticket.lang (161 - Created by) |
| 71 | 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) |
| 72 | PaymentForm | paybox.lang (5 - Payment form) stripe.lang (6 - Payment form) |
| 73 | WelcomeOnPaymentPage | paybox.lang (6 - Welcome to our online payment service) stripe.lang (7 - Welcome to our online payment service) |
| 74 | 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.) |
| 75 | ThisIsInformationOnPayment | paybox.lang (8 - This is information on payment to do) stripe.lang (9 - This is information on payment to do) |
| 76 | ToComplete | paybox.lang (9 - To complete) stripe.lang (10 - To complete) |
| 77 | YourEMail | paybox.lang (10 - Email to receive payment confirmation) stripe.lang (11 - Email to receive payment confirmation) |
| 78 | Creditor | paybox.lang (11 - Creditor) stripe.lang (13 - Creditor) |
| 79 | PaymentCode | paybox.lang (12 - Payment code) stripe.lang (14 - Payment code) |
| 80 | Continue | paybox.lang (15 - Next) stripe.lang (17 - Next) |
| 81 | AccountParameter | paybox.lang (19 - Account parameters) stripe.lang (27 - Account parameters) |
| 82 | UsageParameter | paybox.lang (20 - Usage parameters) stripe.lang (28 - Usage parameters) |
| 83 | InformationToFindParameters | paybox.lang (21 - Help to find your %s account information) stripe.lang (29 - Help to find your %s account information) |
| 84 | CSSUrlForPaymentForm | paybox.lang (23 - CSS style sheet url for payment form) stripe.lang (31 - CSS style sheet url for payment form) |
| 85 | Stock | products.lang (51 - Stock) stocks.lang (18 - Stock) |
| 86 | Stocks | products.lang (53 - Stocks and location (warehouse) of products) stocks.lang (19 - Stocks) |
| 87 | Movements | products.lang (54 - Movements) stocks.lang (27 - Movements) |
| 88 | Suppliers | products.lang (89 - Vendors) suppliers.lang (2 - Vendors) |
| 89 | ListOfStockMovements | products.lang (96 - List of stock movements) stocks.lang (30 - List of stock movements) |
| 90 | Unit | products.lang (180 - Unit) stocks.lang (46 - Unit) |
| 97 | NewUser | ticket.lang (288 - New user) users.lang (30 - New user) |