| # | String | File and lines |
|---|---|---|
| 1 | ShowAccountingJournal | accountancy.lang (100 - Show accounting journal) (317 - Show accounting journal) |
| 28 | IfYouUseASecondTaxYouMustSetYouUseTheMainTax | admin.lang (2238 - If you want to use a second tax, you must enable also the first sales tax) (2242 - If you want to use a second tax, you must enable also the first sales tax) |
| 29 | IfYouUseAThirdTaxYouMustSetYouUseTheMainTax | admin.lang (2239 - If you want to use a third tax, you must enable also the first sales tax) (2243 - If you want to use a third tax, you must enable also the first sales tax) |
| 38 | AssetDepreciationOptionAcceleratedDepreciation | assets.lang (119 - Accelerated depreciation (tax)) (125 - Accelerated (tax)) |
| 55 | ErrorRefAlreadyExists | errors.lang (11 - Reference <b>%s</b> already exists.) (87 - Ref used for creation already exists.) |
| 81 | NotTheAssignedApprover | holiday.lang (77 - You are not the assigned approver) (101 - You are not the assigned approver) |
| 86 | Language_es_GT | languages.lang (46 - Spanish (Guatemala)) (55 - Spanish (USA)) |
| 95 | ReasonDeclineOrCancel | partnership.lang (56 - Decline reason) (90 - Reason for declining or canceling) |
| 116 | unitG | products.lang (208 - Gram) (216 - Gram) |
| 117 | unitM | products.lang (209 - Meter) (220 - Meter) |
| 118 | unitM2 | products.lang (211 - Square meter) (226 - Square meter) |
| 119 | unitM3 | products.lang (212 - Cubic meter) (232 - Cubic meter) |
| 120 | ThirdPartyRequiredToGenerateInvoice | projects.lang (246 - A third party must be defined on project to be able to invoice it.) (247 - A third party must be defined on project to be able to create intervention.) |
| 121 | NoSign | propal.lang (89 - Set not signed) (108 - Refuse) |
| 122 | Sign | propal.lang (96 - Sign) (107 - Sign) |
| 123 | Reception | receptions.lang (5 - Reception) (8 - Reception) |
| 124 | Receptions | receptions.lang (6 - Receptions) (9 - Receptions) |
| 126 | ImportSite | website.lang (76 - Import website template) (120 - Import website) |
| 3 | ByYear | accountancy.lang (222 - By year) main.lang (833 - By year) |
| 32 | Events | agenda.lang (12 - Events) main.lang (946 - Events) |
| 44 | ShowDetails | blockedlog.lang (16 - Show stored details) main.lang (1112 - Show details) |
| 48 | Browser | cashdesk.lang (93 - Browser) main.lang (751 - Browser) |
| 53 | StatusToPay | compta.lang (66 - To pay) main.lang (450 - To pay) |
| 82 | IncotermLabel | incoterm.lang (3 - Incoterms) main.lang (960 - Incoterms) |
| 84 | StatusInterInvoiced | interventions.lang (30 - Billed) main.lang (541 - Invoiced) |
| 88 | ConfirmCloneAsk | main.lang (189 - 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>?) |
| 89 | ReOpen | main.lang (207 - Re-Open) stocks.lang (253 - Reopen) |
| 90 | Type | main.lang (239 - Type) ticket.lang (75 - Type) |
| 91 | MulticurrencyPaymentAmount | main.lang (390 - Payment amount, original currency) multicurrency.lang (19 - Payment amount, original currency) |
| 92 | Rejects | main.lang (560 - Rejects) withdrawals.lang (42 - Rejects) |
| 5 | InternalUser | admin.lang (54 - Internal user) users.lang (71 - Internal user) |
| 6 | NewModule | admin.lang (222 - New module) modulebuilder.lang (9 - New module) |
| 7 | NoticePeriod | admin.lang (285 - Notice period) holiday.lang (113 - Notice period) |
| 8 | LanguageFile | admin.lang (388 - Language file) modulebuilder.lang (54 - File for language) |
| 9 | PriceFormatInCurrentLanguage | admin.lang (430 - Price Format In Current Language) companies.lang (31 - Price display format in the current language and currency) |
| 10 | String | admin.lang (431 - String) members.lang (113 - String) |
| 11 | Int | admin.lang (436 - Integer) members.lang (115 - Int) |
| 12 | DateAndTime | admin.lang (438 - Date and hour) members.lang (116 - Date and time) |
| 13 | Field | admin.lang (521 - Field) blockedlog.lang (2 - Field) exports.lang (65 - Field) |
| 14 | Module62000Name | admin.lang (698 - Incoterms) incoterm.lang (1 - Incoterm) |
| 15 | Module62000Desc | admin.lang (699 - Add features to manage Incoterms) incoterm.lang (2 - Add features to manage Incoterm) |
| 16 | Upgrade | admin.lang (1136 - Upgrade) install.lang (99 - Upgrade) |
| 17 | Server | admin.lang (1147 - Server) install.lang (45 - Server) |
| 18 | DatabaseServer | admin.lang (1149 - Database host) install.lang (48 - Database server) |
| 19 | DatabaseName | admin.lang (1150 - Database name) install.lang (49 - Database name) |
| 20 | DriverType | admin.lang (1158 - Driver type) install.lang (44 - Driver type) |
| 21 | CompanyName | admin.lang (1179 - Name) companies.lang (26 - Company name) |
| 22 | WithdrawalsSetup | admin.lang (1706 - Setup of module Direct Debit payments) withdrawals.lang (38 - Direct debit payment setup) |
| 23 | Buy | admin.lang (1793 - Buy) products.lang (56 - Purchase) |
| 24 | Sell | admin.lang (1794 - Sell) products.lang (55 - Sell) |
| 25 | AccountancyCode | admin.lang (1797 - Accounting Code) companies.lang (348 - Accounting account) |
| 26 | CashDesk | admin.lang (1823 - Point of Sale) cashdesk.lang (3 - Point of sale) |
| 27 | ByDefaultInList | admin.lang (1987 - Show by default on list view) categories.lang (96 - By default in list) |
| 30 | Settings | admin.lang (2261 - Settings) knowledgemanagement.lang (29 - Settings) recruitment.lang (29 - Settings) |
| 2 | LineId | accountancy.lang (140 - Id line) exports.lang (44 - Id of line) |
| 4 | CustomerInvoicePayment | accountancy.lang (239 - Payment of invoice customer) banks.lang (103 - Customer payment) |
| 31 | AffectedTo | agenda.lang (10 - Assigned to) projects.lang (119 - Allocated to) |
| 33 | Location | agenda.lang (16 - Location) stocks.lang (39 - Location) |
| 34 | ReceptionClassifyClosedInDolibarr | agenda.lang (70 - Reception %s classified closed) receptions.lang (52 - Reception %s classified Closed) |
| 35 | InterventionSentByEMail | agenda.lang (88 - Intervention %s sent by email) interventions.lang (38 - Intervention %s sent by email) |
| 36 | DeleteType | assets.lang (24 - Delete) members.lang (85 - Delete) |
| 37 | ShowTypeCard | assets.lang (27 - Show model '%s') members.lang (158 - Show type '%s') |
| 39 | IBAN | banks.lang (32 - IBAN number) bills.lang (473 - IBAN) |
| 40 | BIC | banks.lang (33 - BIC/SWIFT code) bills.lang (476 - BIC/SWIFT) |
| 41 | Account | banks.lang (66 - Account) compta.lang (15 - Account) |
| 42 | SubscriptionPayment | banks.lang (105 - Subscription payment) members.lang (172 - Contribution payment) |
| 43 | InvoiceRef | bills.lang (343 - Invoice ref.) receiptprinter.lang (69 - Invoice ref) |
| 45 | NoSupplierOrder | boxes.lang (80 - No recorded purchase order) orders.lang (87 - No purchase order) |
| 46 | ShowCompany | cashdesk.lang (30 - Show company) companies.lang (364 - Third Party) |
| 47 | History | cashdesk.lang (71 - History) suppliers.lang (7 - History) |
| 49 | DeleteFromCat | categories.lang (86 - Remove from tags/category) compta.lang (270 - Remove from accounting group) |
| 50 | Customer | commercial.lang (4 - Customer) companies.lang (308 - Customer) |
| 51 | Prospect | commercial.lang (6 - Prospect) companies.lang (306 - Prospect) propal.lang (12 - Prospect) |
| 52 | ShowTask | commercial.lang (18 - Show task) projects.lang (39 - Show task) |
| 54 | ContractStatusClosed | contracts.lang (9 - Closed) products.lang (85 - Closed) |
| 56 | ErrorRecordNotFound | errors.lang (16 - Record not found.) expensereports.lang (7 - Record not found) |
| 57 | ErrorBadValueForParameter | errors.lang (47 - Wrong value '%s' for parameter '%s') expensereports.lang (9 - Error bad value for parameter %s) |
| 58 | Settings | eventorganization.lang (37 - Settings) stocks.lang (312 - Settings) |
| 59 | NewSubscription | eventorganization.lang (136 - Registration) members.lang (72 - New contribution) |
| 60 | ExportsArea | exports.lang (2 - Exports) other.lang (278 - Exports area) |
| 61 | ExportableDatas | exports.lang (6 - Exportable dataset) other.lang (282 - Exportable data) |
| 62 | AvailableFormats | exports.lang (28 - Available Formats) other.lang (279 - Available formats) |
| 63 | ChooseFileToImport | exports.lang (61 - 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...) |
| 64 | ExternalSiteSetup | externalsite.lang (2 - Setup link to external website) other.lang (309 - Setup link to external website) |
| 65 | ExternalSiteURL | externalsite.lang (3 - External Site URL) other.lang (310 - External Site URL of HTML iframe content) |
| 66 | ExternalSiteModuleNotComplete | externalsite.lang (4 - Module ExternalSite was not configured properly.) other.lang (311 - Module ExternalSite was not configured properly.) |
| 67 | ExampleMyMenuEntry | externalsite.lang (5 - My menu entry) other.lang (312 - My menu entry) |
| 68 | FTPClientSetup | ftp.lang (2 - FTP Client module setup) other.lang (315 - FTP or SFTP Client module setup) |
| 69 | NewFTPClient | ftp.lang (3 - New FTP connection setup) other.lang (316 - New FTP/FTPS connection setup) |
| 70 | FTPArea | ftp.lang (4 - FTP Area) other.lang (317 - FTP/FTPS Area) |
| 71 | FTPAreaDesc | ftp.lang (5 - This screen show you content of a FTP server view) other.lang (318 - This screen shows a view of an FTP et SFTP server.) |
| 72 | SetupOfFTPClientModuleNotComplete | ftp.lang (6 - Setup of FTP client module seems to be not complete) other.lang (319 - The setup of the FTP or SFTP client module seems to be incomplete) |
| 73 | FTPFeatureNotSupportedByYourPHP | ftp.lang (7 - Your PHP does not support FTP functions) other.lang (320 - Your PHP does not support FTP or SFTP functions) |
| 74 | FailedToConnectToFTPServer | ftp.lang (8 - Failed to connect to FTP server (server %s, port %s)) other.lang (321 - Failed to connect to server (server %s, port %s)) |
| 75 | FailedToConnectToFTPServerWithCredentials | ftp.lang (9 - Failed to login to FTP server with defined login/password) other.lang (322 - Failed to login to server with defined login/password) |
| 76 | FTPFailedToRemoveFile | ftp.lang (10 - Failed to remove file <b>%s</b>.) other.lang (323 - Failed to remove file <b>%s</b>.) |
| 77 | FTPFailedToRemoveDir | ftp.lang (11 - Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).) other.lang (324 - Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.) |
| 78 | FTPPassiveMode | ftp.lang (12 - Passive mode) other.lang (325 - Passive mode) |
| 79 | ChooseAFTPEntryIntoMenu | ftp.lang (13 - Choose a FTP entry into menu...) other.lang (326 - Choose a FTP/SFTP site from the menu...) |
| 80 | FailedToGetFile | ftp.lang (14 - Failed to get files %s) other.lang (327 - Failed to get files %s) |
| 83 | CreateUser | install.lang (55 - Create user account or grant user account permission on the Dolibarr database) users.lang (31 - Create user) |
| 85 | About | knowledgemanagement.lang (36 - About) recruitment.lang (38 - About) |
| 87 | Answered | mails.lang (175 - Answered) ticket.lang (69 - Answered) |
| 93 | OrderDate | orders.lang (11 - Order date) suppliers.lang (10 - Order date) |
| 94 | CreatedBy | other.lang (117 - Created by %s) ticket.lang (181 - Created by) |
| 96 | 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) |
| 97 | PaymentForm | paybox.lang (5 - Payment form) stripe.lang (6 - Payment form) |
| 98 | WelcomeOnPaymentPage | paybox.lang (6 - Welcome to our online payment service) stripe.lang (7 - Welcome to our online payment service) |
| 99 | 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.) |
| 100 | ThisIsInformationOnPayment | paybox.lang (8 - This is information on payment to do) stripe.lang (9 - This is information on payment to do) |
| 101 | ToComplete | paybox.lang (9 - To complete) stripe.lang (10 - To complete) |
| 102 | YourEMail | paybox.lang (10 - Email to receive payment confirmation) stripe.lang (11 - Email to receive payment confirmation) |
| 103 | Creditor | paybox.lang (11 - Creditor) stripe.lang (13 - Creditor) |
| 104 | PaymentCode | paybox.lang (12 - Payment code) stripe.lang (14 - Payment code) |
| 105 | Continue | paybox.lang (15 - Next) stripe.lang (17 - Next) |
| 106 | AccountParameter | paybox.lang (19 - Account parameters) stripe.lang (27 - Account parameters) |
| 107 | UsageParameter | paybox.lang (20 - Usage parameters) stripe.lang (28 - Usage parameters) |
| 108 | InformationToFindParameters | paybox.lang (21 - Help to find your %s account information) stripe.lang (29 - Help to find your %s account information) |
| 109 | CSSUrlForPaymentForm | paybox.lang (23 - CSS style sheet url for payment form) stripe.lang (31 - CSS style sheet url for payment form) |
| 110 | Stock | products.lang (51 - Stock) stocks.lang (18 - Stock) |
| 111 | Stocks | products.lang (53 - Stocks and location (warehouse) of products) stocks.lang (19 - Stocks) |
| 112 | Movements | products.lang (54 - Movements) stocks.lang (27 - Movements) |
| 113 | Suppliers | products.lang (90 - Vendors) suppliers.lang (2 - Vendors) |
| 114 | ListOfStockMovements | products.lang (97 - List of stock movements) stocks.lang (30 - List of stock movements) |
| 115 | Unit | products.lang (182 - Unit) stocks.lang (46 - Unit) |
| 125 | NewUser | ticket.lang (316 - New user) users.lang (30 - New user) |