| # | String | File and lines |
|---|---|---|
| 95 | SupplierProposalShort | supplier_proposal.lang (4 - Supplier proposals) (13 - Supplier proposal) |
| 10 | Type | accountancy.lang (167 - Type of fields) main.lang (198 - Type) |
| 12 | InternalUser | admin.lang (36 - Internal user) users.lang (85 - Internal user) |
| 13 | String | admin.lang (376 - String) members.lang (121 - String) |
| 14 | Int | admin.lang (378 - Integer) members.lang (123 - Int) |
| 15 | DateAndTime | admin.lang (380 - Date and hour) members.lang (124 - Date and time) |
| 16 | Upgrade | admin.lang (885 - Upgrade) install.lang (106 - Upgrade) |
| 17 | Server | admin.lang (903 - Server) install.lang (49 - Server) |
| 18 | DatabaseServer | admin.lang (905 - Database host) install.lang (52 - Database server) |
| 19 | DatabaseName | admin.lang (906 - Database name) install.lang (53 - Database name) |
| 20 | DriverType | admin.lang (920 - Driver type) install.lang (48 - Driver type) |
| 21 | CompanyName | admin.lang (948 - Name) companies.lang (32 - Company name) |
| 22 | Miscellaneous | admin.lang (1149 - Miscellaneous) other.lang (56 - Miscellaneous) |
| 23 | CreditNote | admin.lang (1181 - Credit note) bills.lang (252 - Credit note) |
| 24 | CreditNotes | admin.lang (1182 - Credit notes) bills.lang (253 - Credit notes) |
| 25 | WithdrawalsSetup | admin.lang (1461 - Withdrawal module setup) withdrawals.lang (29 - Withdrawal setup) |
| 26 | Buy | admin.lang (1551 - Buy) products.lang (55 - Purchases) |
| 27 | Sell | admin.lang (1552 - Sell) products.lang (54 - Sales) |
| 28 | AccountancyCode | admin.lang (1555 - Accountancy Code) companies.lang (286 - Accountancy code) |
| 29 | CashDesk | admin.lang (1572 - Point of sales) cashdesk.lang (3 - Point of sale) |
| 30 | ByDefaultInList | admin.lang (1707 - Show by default on list view) categories.lang (112 - By default in list) |
| 1 | Exports | accountancy.lang (21 - Exports) members.lang (185 - Exports) |
| 2 | Export | accountancy.lang (22 - Export) other.lang (233 - Export) |
| 3 | NewAccount | accountancy.lang (44 - New accounting account) banks.lang (57 - New account) compta.lang (111 - New account) |
| 4 | Create | accountancy.lang (45 - Create) products.lang (13 - Create) |
| 5 | DescSellsJournal | accountancy.lang (112 - Sales journal) compta.lang (184 - Sales Journal) |
| 6 | DescPurchasesJournal | accountancy.lang (113 - Purchases journal) compta.lang (185 - Purchases Journal) |
| 7 | SupplierInvoicePayment | accountancy.lang (119 - Payment of invoice supplier) banks.lang (114 - Supplier payment) |
| 8 | CustomerInvoicePayment | accountancy.lang (120 - Payment of invoice customer) banks.lang (112 - Customer payment) |
| 9 | Accountparent | accountancy.lang (137 - Root of the account) compta.lang (22 - Account parent) |
| 11 | Param | accountancy.lang (168 - Additionnal parameters) compta.lang (16 - Setup) |
| 31 | Calendar | agenda.lang (7 - Calendar) other.lang (3 - Calendar) |
| 32 | AffectedTo | agenda.lang (11 - Assigned to) projects.lang (93 - Allocated to) |
| 33 | Location | agenda.lang (19 - Location) stocks.lang (28 - Location) |
| 34 | PropalValidatedInDolibarr | agenda.lang (45 - Proposal %s validated) other.lang (218 - Proposal %s validated) |
| 35 | InvoiceValidatedInDolibarr | agenda.lang (46 - Invoice %s validated) other.lang (220 - Invoice %s validated) |
| 36 | InterventionSentByEMail | agenda.lang (64 - Intervention %s sent by EMail) interventions.lang (39 - Intervention %s sent by EMail) |
| 37 | NewCompanyToDolibarr | agenda.lang (68 - Third party created) other.lang (212 - Company %s added) |
| 38 | IBAN | banks.lang (35 - IBAN number) bills.lang (349 - IBAN) |
| 39 | BIC | banks.lang (38 - BIC/SWIFT number) bills.lang (350 - BIC/SWIFT) |
| 40 | StandingOrders | banks.lang (41 - Standing orders) bills.lang (202 - Standing orders) withdrawals.lang (4 - Standing orders) |
| 41 | StandingOrder | banks.lang (42 - Standing order) bills.lang (203 - Standing order) withdrawals.lang (5 - Standing orders) |
| 42 | Withdrawals | banks.lang (43 - Withdrawals) compta.lang (38 - Withdrawals) withdrawals.lang (9 - Withdrawals) |
| 43 | Withdrawal | banks.lang (44 - Withdrawal) compta.lang (37 - Withdrawal) withdrawals.lang (10 - Withdrawal) |
| 44 | Account | banks.lang (78 - Account) compta.lang (20 - Account) |
| 45 | StartDate | banks.lang (166 - Start date) margins.lang (23 - Start date) |
| 46 | EndDate | banks.lang (167 - End date) margins.lang (24 - End date) |
| 47 | Payments | bills.lang (59 - Payments) compta.lang (72 - Payments) |
| 48 | InvoiceRef | bills.lang (275 - Invoice ref.) compta.lang (186 - Invoice ref.) |
| 49 | BankCode | bills.lang (343 - Bank code) exports.lang (123 - Bank code) |
| 50 | DeskCode | bills.lang (344 - Desk code) exports.lang (124 - Desk code) |
| 51 | BankAccountNumber | bills.lang (345 - Account number) exports.lang (125 - Account number) |
| 52 | BankAccountNumberKey | bills.lang (346 - Key) exports.lang (126 - Key) |
| 53 | Progress | bills.lang (431 - Progress) projects.lang (69 - Progress) |
| 54 | NoSupplierOrder | boxes.lang (85 - No recorded supplier order) orders.lang (87 - No supplier order) |
| 55 | ShowCompany | cashdesk.lang (36 - Show company) companies.lang (309 - Show thirdparty) |
| 56 | DeletePicture | categories.lang (104 - Picture delete) products.lang (147 - Delete a picture) |
| 57 | ConfirmDeletePicture | categories.lang (105 - Confirm picture deletion?) products.lang (148 - Are you sure you want to delete this picture ?) |
| 58 | CommercialCard | commercial.lang (4 - Commercial card) products.lang (112 - Commercial card) |
| 59 | Customer | commercial.lang (6 - Customer) companies.lang (255 - Customer) |
| 60 | Prospect | commercial.lang (8 - Prospect) companies.lang (253 - Prospect) propal.lang (15 - Prospect) |
| 61 | Capital | companies.lang (326 - Capital) loan.lang (8 - Capital) |
| 62 | NbOfAttachedFiles | companies.lang (375 - Number of attached files) other.lang (51 - Number of attached files/documents) |
| 63 | AttachANewFile | companies.lang (376 - Attach a new file) other.lang (54 - Attach a new file/document) |
| 64 | ContractStatus | contracts.lang (7 - Contract status) products.lang (84 - Contract status) |
| 65 | ContractStatusRunning | contracts.lang (9 - Running) products.lang (86 - Ongoing) |
| 66 | ContractStatusClosed | contracts.lang (12 - Closed) products.lang (85 - Closed) |
| 67 | ErrorQtyTooLowForThisSupplier | errors.lang (87 - Quantity too low for this supplier or no price defined on this product for this supplier) suppliers.lang (19 - Quantity too low for this supplier or no price defined on this product for this supplier) |
| 68 | ExportsArea | exports.lang (2 - Exports area) other.lang (234 - Exports area) |
| 69 | NewExport | exports.lang (4 - New export) other.lang (241 - New export) |
| 70 | ExportableDatas | exports.lang (6 - Exportable dataset) other.lang (238 - Exportable data) |
| 71 | AvailableFormats | exports.lang (34 - Available formats) other.lang (235 - Available formats) |
| 72 | LibraryUsed | exports.lang (36 - Library used) other.lang (236 - Librairy used) |
| 73 | LibraryVersion | exports.lang (37 - Version) other.lang (237 - Version) |
| 74 | ClickHere | help.lang (7 - Click here) other.lang (191 - Click here) |
| 75 | CreateUser | install.lang (59 - Create owner) users.lang (38 - Create user) |
| 76 | ConfirmResetMailing | mails.lang (53 - Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?) sms.lang (42 - Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?) |
| 77 | ConfirmDeleteMailing | mails.lang (54 - Are you sure you want to delete this emailling ?) sms.lang (43 - Do you confirm removing of campain ?) |
| 78 | NbOfRecipients | mails.lang (55 - Number of recipients) sms.lang (44 - Number of targets) |
| 79 | DateSending | mails.lang (73 - Date sending) sendings.lang (29 - Shipping date) |
| 80 | Nature | members.lang (183 - Nature) products.lang (201 - Nature) |
| 81 | OrderDate | orders.lang (10 - Order date) suppliers.lang (11 - Order date) |
| 82 | ClassifyBilled | orders.lang (111 - Classify billed) propal.lang (67 - Classify billed) |
| 83 | QtyOrdered | orders.lang (161 - Qty ordered) sendings.lang (23 - Qty ordered) |
| 84 | WarehouseOpened | products.lang (48 - Warehouse open) stocks.lang (8 - Warehouse open) |
| 85 | WarehouseClosed | products.lang (49 - Warehouse closed) stocks.lang (9 - Warehouse closed) |
| 86 | Stock | products.lang (50 - Stock) stocks.lang (17 - Stock) |
| 87 | Stocks | products.lang (51 - Stocks) stocks.lang (18 - Stocks) |
| 88 | Movement | products.lang (52 - Movement) stocks.lang (20 - Movement) |
| 89 | Movements | products.lang (53 - Movements) stocks.lang (21 - Movements) |
| 90 | Suppliers | products.lang (95 - Suppliers) suppliers.lang (2 - Suppliers) |
| 91 | CorrectStock | products.lang (106 - Correct stock) stocks.lang (24 - Correct stock) |
| 92 | ListOfStockMovements | products.lang (107 - List of stock movements) stocks.lang (26 - List of stock movements) |
| 93 | BuyingPrice | products.lang (108 - Buying price) suppliers.lang (12 - Buying price) |
| 94 | Unit | products.lang (203 - Unit) stocks.lang (35 - Unit) |