# | String | File and lines |
---|---|---|
1 | Chartofaccounts | accountancy.lang (13 - Chart of accounts) admin.lang (53 - Chart of accounts) |
2 | Fiscalyear | accountancy.lang (14 - Fiscal years) admin.lang (54 - Fiscal years) |
3 | Exports | accountancy.lang (22 - Exports) members.lang (185 - Exports) |
4 | Export | accountancy.lang (23 - Export) other.lang (232 - Export) |
5 | Validate | accountancy.lang (34 - Validate) main.lang (145 - Validate) |
6 | ToDispatch | accountancy.lang (38 - To dispatch) compta.lang (171 - To dispatch) |
7 | Dispatched | accountancy.lang (39 - Dispatched) compta.lang (170 - Dispatched) |
8 | ByMonth | accountancy.lang (46 - By Month) main.lang (679 - By month) |
9 | NewAccount | accountancy.lang (47 - New accounting account) banks.lang (57 - New account) compta.lang (102 - New account) |
10 | Update | accountancy.lang (48 - Update) main.lang (132 - Update) |
11 | List | accountancy.lang (49 - List) main.lang (353 - List) |
12 | Create | accountancy.lang (50 - Create) products.lang (10 - Create) |
13 | Line | accountancy.lang (61 - Line) main.lang (648 - Line) |
14 | Debit | accountancy.lang (112 - Debit) compta.lang (34 - Debit) |
15 | Credit | accountancy.lang (113 - Credit) compta.lang (35 - Credit) |
16 | Amount | accountancy.lang (114 - Amount) bills.lang (104 - Amount) main.lang (308 - Amount) |
17 | SellsJournal | accountancy.lang (120 - Sells journal) compta.lang (173 - Sales Journal) |
18 | PurchasesJournal | accountancy.lang (121 - Purchases journal) compta.lang (174 - Purchases Journal) |
19 | DescSellsJournal | accountancy.lang (122 - Sells journal) compta.lang (175 - Sales Journal) |
20 | DescPurchasesJournal | accountancy.lang (123 - Purchases journal) compta.lang (176 - Purchases Journal) |
21 | SupplierInvoicePayment | accountancy.lang (129 - Payment of invoice supplier) banks.lang (114 - Supplier payment) |
22 | CustomerInvoicePayment | accountancy.lang (130 - Payment of invoice customer) banks.lang (112 - Customer payment) |
23 | Accountparent | accountancy.lang (147 - Root of the account) compta.lang (22 - Account parent) |
24 | Active | accountancy.lang (148 - Statement) admin.lang (110 - Active) |
25 | NewFiscalYear | accountancy.lang (150 - New fiscal year) admin.lang (1622 - New fiscal year) |
26 | Type | accountancy.lang (178 - Type of fields) main.lang (192 - Type) |
27 | Param | accountancy.lang (179 - Additionnal parameters) compta.lang (16 - Setup) |
28 | InternalUser | admin.lang (36 - Internal user) users.lang (86 - Internal user) |
29 | Setup | admin.lang (108 - Setup) main.lang (218 - Setup) |
30 | Datas | admin.lang (196 - Data) main.lang (447 - Data) |
31 | Yes | admin.lang (203 - Yes) main.lang (107 - Yes) |
32 | No | admin.lang (204 - No) main.lang (109 - No) |
33 | String | admin.lang (376 - String) members.lang (121 - String) |
34 | Int | admin.lang (378 - Integer) members.lang (123 - Int) |
35 | DateAndTime | admin.lang (380 - Date and hour) members.lang (125 - Date and time) |
36 | Upgrade | admin.lang (880 - Upgrade) install.lang (112 - Upgrade) |
37 | Server | admin.lang (898 - Server) install.lang (49 - Server) |
38 | DatabaseServer | admin.lang (900 - Database host) install.lang (52 - Database server) |
39 | DatabaseName | admin.lang (901 - Database name) install.lang (53 - Database name) |
40 | DriverType | admin.lang (915 - Driver type) install.lang (48 - Driver type) |
41 | MenuManager | admin.lang (924 - Menu manager) main.lang (639 - Menu manager) |
42 | CompanyName | admin.lang (944 - Name) companies.lang (32 - Company name) |
43 | FixTZ | admin.lang (1107 - TimeZone fix) (1677 - TimeZone fix) |
44 | Miscellaneous | admin.lang (1143 - Miscellaneous) other.lang (57 - Miscellaneous) |
45 | CreditNote | admin.lang (1175 - Credit note) bills.lang (254 - Credit note) |
46 | CreditNotes | admin.lang (1176 - Credit notes) bills.lang (255 - Credit notes) |
47 | WithdrawalsSetup | admin.lang (1448 - Withdrawal module setup) withdrawals.lang (29 - Withdrawal setup) |
48 | DeleteLine | admin.lang (1523 - Delete line) trips.lang (31 - Delete a line of the expense report) |
49 | ConfirmDeleteLine | admin.lang (1524 - Are you sure you want to delete this line ?) trips.lang (32 - Are you sure you want to delete this line ?) |
50 | Buy | admin.lang (1538 - Buy) products.lang (54 - Purchases) |
51 | Sell | admin.lang (1539 - Sell) products.lang (53 - Sales) |
52 | AccountancyCode | admin.lang (1542 - Accountancy Code) companies.lang (278 - Accountancy code) |
53 | CashDesk | admin.lang (1556 - Point of sales) cashdesk.lang (3 - Point of sale) |
54 | Opened | admin.lang (1628 - Open) main.lang (429 - Open) |
55 | Closed | admin.lang (1629 - Closed) main.lang (123 - Closed) |
56 | Calendar | agenda.lang (7 - Calendar) other.lang (3 - Calendar) |
57 | AffectedTo | agenda.lang (11 - Assigned to) projects.lang (92 - Allocated to) |
58 | Location | agenda.lang (19 - Location) stocks.lang (28 - Location) |
59 | PropalValidatedInDolibarr | agenda.lang (45 - Proposal %s validated) other.lang (217 - Proposal %s validated) |
60 | InvoiceValidatedInDolibarr | agenda.lang (46 - Invoice %s validated) other.lang (219 - Invoice %s validated) |
61 | InterventionSentByEMail | agenda.lang (64 - Intervention %s sent by EMail) interventions.lang (39 - Intervention %s sent by EMail) |
62 | NewCompanyToDolibarr | agenda.lang (65 - Third party created) other.lang (211 - Company %s added) |
63 | IBAN | banks.lang (35 - IBAN number) bills.lang (348 - IBAN) |
64 | BIC | banks.lang (38 - BIC/SWIFT number) bills.lang (349 - BIC/SWIFT) |
65 | StandingOrders | banks.lang (41 - Standing orders) bills.lang (202 - Standing orders) withdrawals.lang (4 - Standing orders) |
66 | StandingOrder | banks.lang (42 - Standing order) bills.lang (203 - Standing order) withdrawals.lang (5 - Standing orders) |
67 | Withdrawals | banks.lang (43 - Withdrawals) compta.lang (38 - Withdrawals) withdrawals.lang (9 - Withdrawals) |
68 | Withdrawal | banks.lang (44 - Withdrawal) compta.lang (37 - Withdrawal) withdrawals.lang (10 - Withdrawal) |
69 | Account | banks.lang (78 - Account) compta.lang (20 - Account) |
70 | StartDate | banks.lang (166 - Start date) margins.lang (23 - Start date) |
71 | EndDate | banks.lang (167 - End date) margins.lang (24 - End date) |
72 | Payments | bills.lang (59 - Payments) compta.lang (72 - Payments) |
73 | DatePayment | bills.lang (62 - Payment date) compta.lang (82 - Payment date) main.lang (247 - Date of payment) |
74 | File | bills.lang (188 - File) main.lang (519 - File) |
75 | Discount | bills.lang (242 - Discount) main.lang (431 - Discount) orders.lang (64 - Discount) |
76 | InvoiceRef | bills.lang (276 - Invoice ref.) compta.lang (177 - Invoice ref.) |
77 | BankCode | bills.lang (342 - Bank code) exports.lang (123 - Bank code) |
78 | DeskCode | bills.lang (343 - Desk code) exports.lang (124 - Desk code) |
79 | BankAccountNumber | bills.lang (344 - Account number) exports.lang (125 - Account number) |
80 | BankAccountNumberKey | bills.lang (345 - Key) exports.lang (126 - Key) |
81 | Progress | bills.lang (430 - Progress) projects.lang (68 - Progress) |
82 | ShowCompany | cashdesk.lang (36 - Show company) companies.lang (299 - Show company) |
83 | DeletePicture | categories.lang (103 - Picture delete) products.lang (140 - Delete a picture) |
84 | ConfirmDeletePicture | categories.lang (104 - Confirm picture deletion?) products.lang (141 - Are you sure you want to delete this picture ?) |
85 | CommercialCard | commercial.lang (4 - Commercial card) products.lang (105 - Commercial card) |
86 | Customer | commercial.lang (6 - Customer) companies.lang (247 - Customer) |
87 | Prospect | commercial.lang (8 - Prospect) companies.lang (245 - Prospect) propal.lang (15 - Prospect) |
88 | Name | companies.lang (59 - Name) main.lang (182 - Name) |
89 | Capital | companies.lang (316 - Capital) loan.lang (8 - Capital) |
90 | NbOfAttachedFiles | companies.lang (364 - Number of attached files) other.lang (52 - Number of attached files/documents) |
91 | AttachANewFile | companies.lang (365 - Attach a new file) other.lang (55 - Attach a new file/document) |
92 | ReCalculate | compta.lang (193 - Recalculate) main.lang (421 - Recalculate) |
93 | ContractStatus | contracts.lang (7 - Contract status) products.lang (78 - Contract status) |
94 | ContractStatusRunning | contracts.lang (9 - Running) products.lang (80 - Ongoing) |
95 | ContractStatusClosed | contracts.lang (12 - Closed) products.lang (79 - Closed) |
96 | MenuECM | ecm.lang (2 - Documents) main.lang (611 - Documents) |
97 | Error | errors.lang (6 - Error) main.lang (30 - Error) |
98 | ErrorQtyTooLowForThisSupplier | errors.lang (89 - Quantity too low for this supplier or no price defined on this product for this supplier) suppliers.lang (18 - Quantity too low for this supplier or no price defined on this product for this supplier) |
99 | ExportsArea | exports.lang (2 - Exports area) other.lang (233 - Exports area) |
100 | NewExport | exports.lang (4 - New export) other.lang (240 - New export) |
101 | ExportableDatas | exports.lang (6 - Exportable dataset) other.lang (237 - Exportable data) |
102 | AvailableFormats | exports.lang (34 - Available formats) other.lang (234 - Available formats) |
103 | LibraryUsed | exports.lang (36 - Library used) other.lang (235 - Librairy used) |
104 | LibraryVersion | exports.lang (37 - Version) other.lang (236 - Version) |
105 | ClickHere | help.lang (7 - Click here) other.lang (191 - Click here) |
106 | Employee | holiday.lang (82 - Employee) salaries.lang (6 - Employee) |
107 | Login | install.lang (55 - Login) main.lang (454 - Login) |
108 | Password | install.lang (57 - Password) main.lang (179 - Password) |
109 | CreateUser | install.lang (61 - Create owner) users.lang (38 - Create user) |
110 | Deprecated | install.lang (66 - (deprecated)) main.lang (126 - Deprecated) |
111 | DatabaseConnection | install.lang (72 - Database connection) main.lang (26 - Database connection) |
112 | Examples | install.lang (95 - Examples) main.lang (525 - Examples) |
113 | NotAvailable | install.lang (116 - Not available) main.lang (402 - Not available) |
114 | 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 ?) |
115 | ConfirmDeleteMailing | mails.lang (54 - Are you sure you want to delete this emailling ?) sms.lang (43 - Do you confirm removing of campain ?) |
116 | NbOfRecipients | mails.lang (55 - Number of recipients) sms.lang (44 - Number of targets) |
117 | DateSending | mails.lang (73 - Date sending) sendings.lang (29 - Shipping date) |
118 | Administrator | main.lang (80 - Administrator) users.lang (44 - Administrator) |
119 | Note | main.lang (195 - Note) trips.lang (56 - Note) |
120 | Date | main.lang (226 - Date) members.lang (124 - Date) |
121 | Status | main.lang (357 - Status) withdrawals.lang (51 - Status) |
122 | Quantity | main.lang (414 - Quantity) products.lang (132 - Quantity) |
123 | Size | main.lang (434 - Size) other.lang (141 - size) |
124 | AddPhoto | main.lang (453 - Add picture) products.lang (101 - Add photo) |
125 | SetLinkToThirdParty | main.lang (669 - Link to another third party) members.lang (24 - Link to a Dolibarr third party) |
126 | Nature | members.lang (183 - Nature) products.lang (191 - Nature) |
127 | OrderDate | orders.lang (10 - Order date) suppliers.lang (10 - Order date) |
128 | ClassifyBilled | orders.lang (105 - Classify billed) propal.lang (65 - Classify billed) |
129 | QtyOrdered | orders.lang (154 - Qty ordered) sendings.lang (23 - Qty ordered) |
130 | Notify_ORDER_SUPPLIER_VALIDATE | other.lang (15 - Supplier order recorded) (32 - Supplier order validated) |
131 | Warehouse | products.lang (45 - Warehouse) stocks.lang (3 - Warehouse) |
132 | Warehouses | products.lang (46 - Warehouses) stocks.lang (4 - Warehouses) |
133 | WarehouseOpened | products.lang (47 - Warehouse open) stocks.lang (8 - Warehouse open) |
134 | WarehouseClosed | products.lang (48 - Warehouse closed) stocks.lang (9 - Warehouse closed) |
135 | Stock | products.lang (49 - Stock) stocks.lang (17 - Stock) |
136 | Stocks | products.lang (50 - Stocks) stocks.lang (18 - Stocks) |
137 | Movement | products.lang (51 - Movement) stocks.lang (20 - Movement) |
138 | Movements | products.lang (52 - Movements) stocks.lang (21 - Movements) |
139 | Suppliers | products.lang (89 - Suppliers) suppliers.lang (2 - Suppliers) |
140 | CorrectStock | products.lang (100 - Correct stock) stocks.lang (24 - Correct stock) |
141 | ListOfStockMovements | products.lang (102 - List of stock movements) stocks.lang (26 - List of stock movements) |
142 | BuyingPrice | products.lang (103 - Buying price) suppliers.lang (11 - Buying price) |
143 | Unit | products.lang (193 - Unit) stocks.lang (35 - Unit) |
144 | Project | projects.lang (6 - Project) trips.lang (57 - Project) |
145 | OpenedProjects | projects.lang (31 - Opened projects) (102 - Opened projects) |