# | String | File and lines |
---|---|---|
1 | ShowAccountingJournal | accountancy.lang (99 - Show accounting journal) (314 - Show accounting journal) |
27 | IfYouUseASecondTaxYouMustSetYouUseTheMainTax | admin.lang (2207 - If you want to use a second tax, you must enable also the first sales tax) (2211 - If you want to use a second tax, you must enable also the first sales tax) |
28 | IfYouUseAThirdTaxYouMustSetYouUseTheMainTax | admin.lang (2208 - If you want to use a third tax, you must enable also the first sales tax) (2212 - If you want to use a third tax, you must enable also the first sales tax) |
33 | NewAssetType | assets.lang (24 - New asset type) (65 - New asset type) |
53 | ErrorRefAlreadyExists | errors.lang (11 - Reference <b>%s</b> already exists.) (83 - Ref used for creation already exists.) |
59 | NotTheAssignedApprover | holiday.lang (77 - You are not the assigned approver) (101 - You are not the assigned approver) |
63 | Language_es_GT | languages.lang (43 - Spanish (Guatemala)) (52 - Spanish (USA)) |
72 | ReasonDeclineOrCancel | partnership.lang (55 - Decline reason) (83 - Reason for declining or canceling) |
93 | unitG | products.lang (207 - Gram) (215 - Gram) |
94 | unitM | products.lang (208 - Meter) (219 - Meter) |
95 | unitM2 | products.lang (210 - Square meter) (225 - Square meter) |
96 | unitM3 | products.lang (211 - Cubic meter) (231 - Cubic meter) |
97 | ThirdPartyRequiredToGenerateInvoice | projects.lang (244 - A third party must be defined on project to be able to invoice it.) (245 - A third party must be defined on project to be able to create intervention.) |
98 | Reception | receptions.lang (5 - Reception) (8 - Reception) |
99 | Receptions | receptions.lang (6 - Receptions) (9 - Receptions) |
101 | ImportSite | website.lang (76 - Import website template) (120 - Import website) |
3 | ByYear | accountancy.lang (220 - By year) main.lang (823 - By year) |
30 | Events | agenda.lang (12 - Events) main.lang (936 - Events) |
42 | ShowDetails | blockedlog.lang (16 - Show stored details) main.lang (1102 - Show details) |
46 | Browser | cashdesk.lang (93 - Browser) main.lang (741 - Browser) |
51 | StatusToPay | compta.lang (66 - To pay) main.lang (443 - To pay) |
61 | StatusInterInvoiced | interventions.lang (30 - Billed) main.lang (533 - Invoiced) |
65 | ConfirmCloneAsk | main.lang (183 - 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>?) |
66 | ReOpen | main.lang (201 - Re-Open) stocks.lang (253 - Reopen) |
67 | Type | main.lang (233 - Type) ticket.lang (75 - Type) |
68 | MulticurrencyPaymentAmount | main.lang (383 - Payment amount, original currency) multicurrency.lang (19 - Payment amount, original currency) |
69 | Rejects | main.lang (552 - Rejects) withdrawals.lang (41 - Rejects) |
6 | InternalUser | admin.lang (54 - Internal user) users.lang (71 - Internal user) |
7 | NewModule | admin.lang (222 - New module) modulebuilder.lang (8 - New module) |
8 | NoticePeriod | admin.lang (285 - Notice period) holiday.lang (113 - Notice period) |
9 | LanguageFile | admin.lang (387 - Language file) modulebuilder.lang (51 - File for language) |
10 | PriceFormatInCurrentLanguage | admin.lang (429 - Price Format In Current Language) companies.lang (30 - Price display format in the current language and currency) |
11 | String | admin.lang (430 - String) members.lang (112 - String) |
12 | Int | admin.lang (435 - Integer) members.lang (114 - Int) |
13 | DateAndTime | admin.lang (437 - Date and hour) members.lang (115 - Date and time) |
14 | Field | admin.lang (520 - Field) blockedlog.lang (2 - Field) exports.lang (63 - Field) |
15 | Upgrade | admin.lang (1128 - Upgrade) install.lang (105 - Upgrade) |
16 | Server | admin.lang (1139 - Server) install.lang (50 - Server) |
17 | DatabaseServer | admin.lang (1141 - Database host) install.lang (53 - Database server) |
18 | DatabaseName | admin.lang (1142 - Database name) install.lang (54 - Database name) |
19 | DriverType | admin.lang (1150 - Driver type) install.lang (49 - Driver type) |
20 | CompanyName | admin.lang (1171 - Name) companies.lang (25 - Company name) |
21 | WithdrawalsSetup | admin.lang (1695 - Setup of module Direct Debit payments) withdrawals.lang (37 - Direct debit payment setup) |
22 | Buy | admin.lang (1782 - Buy) products.lang (56 - Purchase) |
23 | Sell | admin.lang (1783 - Sell) products.lang (55 - Sell) |
24 | AccountancyCode | admin.lang (1786 - Accounting Code) companies.lang (343 - Accounting account) |
25 | CashDesk | admin.lang (1812 - Point of Sale) cashdesk.lang (3 - Point of sale) |
26 | ByDefaultInList | admin.lang (1972 - 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 (103 - Customer payment) |
5 | NotReconciled | accountancy.lang (303 - Not reconciled) banks.lang (102 - Not reconciled) |
29 | AffectedTo | agenda.lang (10 - Assigned to) projects.lang (119 - Allocated to) |
31 | Location | agenda.lang (16 - Location) stocks.lang (39 - Location) |
32 | InterventionSentByEMail | agenda.lang (86 - Intervention %s sent by email) interventions.lang (38 - Intervention %s sent by email) |
34 | DeleteType | assets.lang (29 - Delete) members.lang (84 - Delete) |
35 | ShowTypeCard | assets.lang (32 - Show type '%s') members.lang (157 - Show type '%s') |
36 | Settings | assets.lang (43 - Settings) knowledgemanagement.lang (29 - Settings) recruitment.lang (29 - Settings) |
37 | IBAN | banks.lang (32 - IBAN number) bills.lang (461 - IBAN) |
38 | BIC | banks.lang (33 - BIC/SWIFT code) bills.lang (464 - BIC/SWIFT) |
39 | Account | banks.lang (66 - Account) compta.lang (15 - Account) |
40 | SubscriptionPayment | banks.lang (105 - Subscription payment) members.lang (171 - Contribution payment) |
41 | InvoiceRef | bills.lang (340 - Invoice ref.) receiptprinter.lang (67 - Invoice ref) |
43 | NoSupplierOrder | boxes.lang (80 - No recorded purchase order) orders.lang (84 - No purchase order) |
44 | ShowCompany | cashdesk.lang (30 - Show company) companies.lang (359 - Third Party) |
45 | History | cashdesk.lang (71 - History) suppliers.lang (7 - History) |
47 | DeleteFromCat | categories.lang (85 - Remove from tags/category) compta.lang (268 - Remove from accounting group) |
48 | Customer | commercial.lang (4 - Customer) companies.lang (303 - Customer) |
49 | Prospect | commercial.lang (6 - Prospect) companies.lang (301 - Prospect) propal.lang (12 - Prospect) |
50 | ShowTask | commercial.lang (18 - Show task) projects.lang (39 - Show task) |
52 | ContractStatusClosed | contracts.lang (9 - Closed) products.lang (85 - Closed) |
54 | NewSubscription | eventorganization.lang (133 - Registration) members.lang (71 - New contribution) |
55 | ExportsArea | exports.lang (2 - Exports) other.lang (277 - Exports area) |
56 | ExportableDatas | exports.lang (6 - Exportable dataset) other.lang (281 - Exportable data) |
57 | AvailableFormats | exports.lang (27 - Available Formats) other.lang (278 - Available formats) |
58 | 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...) |
60 | CreateUser | install.lang (61 - Create user account or grant user account permission on the Dolibarr database) users.lang (31 - Create user) |
62 | About | knowledgemanagement.lang (36 - About) recruitment.lang (38 - About) |
64 | Answered | mails.lang (175 - Answered) ticket.lang (69 - Answered) |
70 | OrderDate | orders.lang (10 - Order date) suppliers.lang (10 - Order date) |
71 | CreatedBy | other.lang (117 - Created by %s) ticket.lang (163 - Created by) |
73 | 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) |
74 | PaymentForm | paybox.lang (5 - Payment form) stripe.lang (6 - Payment form) |
75 | WelcomeOnPaymentPage | paybox.lang (6 - Welcome to our online payment service) stripe.lang (7 - Welcome to our online payment service) |
76 | 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.) |
77 | ThisIsInformationOnPayment | paybox.lang (8 - This is information on payment to do) stripe.lang (9 - This is information on payment to do) |
78 | ToComplete | paybox.lang (9 - To complete) stripe.lang (10 - To complete) |
79 | YourEMail | paybox.lang (10 - Email to receive payment confirmation) stripe.lang (11 - Email to receive payment confirmation) |
80 | Creditor | paybox.lang (11 - Creditor) stripe.lang (13 - Creditor) |
81 | PaymentCode | paybox.lang (12 - Payment code) stripe.lang (14 - Payment code) |
82 | Continue | paybox.lang (15 - Next) stripe.lang (17 - Next) |
83 | AccountParameter | paybox.lang (19 - Account parameters) stripe.lang (27 - Account parameters) |
84 | UsageParameter | paybox.lang (20 - Usage parameters) stripe.lang (28 - Usage parameters) |
85 | InformationToFindParameters | paybox.lang (21 - Help to find your %s account information) stripe.lang (29 - Help to find your %s account information) |
86 | CSSUrlForPaymentForm | paybox.lang (23 - CSS style sheet url for payment form) stripe.lang (31 - CSS style sheet url for payment form) |
87 | Stock | products.lang (51 - Stock) stocks.lang (18 - Stock) |
88 | Stocks | products.lang (53 - Stocks and location (warehouse) of products) stocks.lang (19 - Stocks) |
89 | Movements | products.lang (54 - Movements) stocks.lang (27 - Movements) |
90 | Suppliers | products.lang (90 - Vendors) suppliers.lang (2 - Vendors) |
91 | ListOfStockMovements | products.lang (97 - List of stock movements) stocks.lang (30 - List of stock movements) |
92 | Unit | products.lang (181 - Unit) stocks.lang (46 - Unit) |
100 | NewUser | ticket.lang (290 - New user) users.lang (30 - New user) |