# | String | File and lines |
---|---|---|
109 | 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 (887 - Upgrade) install.lang (106 - Upgrade) |
17 | Server | admin.lang (905 - Server) install.lang (49 - Server) |
18 | DatabaseServer | admin.lang (907 - Database host) install.lang (52 - Database server) |
19 | DatabaseName | admin.lang (908 - Database name) install.lang (53 - Database name) |
20 | DriverType | admin.lang (922 - Driver type) install.lang (48 - Driver type) |
21 | CompanyName | admin.lang (950 - Name) companies.lang (32 - Company name) |
22 | Miscellaneous | admin.lang (1151 - Miscellaneous) other.lang (56 - Miscellaneous) |
23 | CreditNote | admin.lang (1183 - Credit note) bills.lang (252 - Credit note) |
24 | CreditNotes | admin.lang (1184 - Credit notes) bills.lang (253 - Credit notes) |
25 | WithdrawalsSetup | admin.lang (1463 - Withdrawal module setup) withdrawals.lang (29 - Withdrawal setup) |
26 | Buy | admin.lang (1553 - Buy) products.lang (55 - Purchases) |
27 | Sell | admin.lang (1554 - Sell) products.lang (54 - Sales) |
28 | AccountancyCode | admin.lang (1557 - Accountancy Code) companies.lang (286 - Accountancy code) |
29 | CashDesk | admin.lang (1574 - Point of sales) cashdesk.lang (3 - Point of sale) |
30 | ByDefaultInList | admin.lang (1709 - 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 | ErrorSupplierCountryIsNotDefined | errors.lang (177 - Country for this supplier is not defined. Correct this first.) suppliers.lang (20 - Country for this supplier is not defined. Correct this first.) |
69 | ExportsArea | exports.lang (2 - Exports area) other.lang (234 - Exports area) |
70 | NewExport | exports.lang (4 - New export) other.lang (241 - New export) |
71 | ExportableDatas | exports.lang (6 - Exportable dataset) other.lang (238 - Exportable data) |
72 | AvailableFormats | exports.lang (34 - Available formats) other.lang (235 - Available formats) |
73 | LibraryUsed | exports.lang (36 - Library used) other.lang (236 - Librairy used) |
74 | LibraryVersion | exports.lang (37 - Version) other.lang (237 - Version) |
75 | ClickHere | help.lang (7 - Click here) other.lang (191 - Click here) |
76 | CreateUser | install.lang (59 - Create owner) users.lang (38 - Create user) |
77 | 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 ?) |
78 | ConfirmDeleteMailing | mails.lang (54 - Are you sure you want to delete this emailling ?) sms.lang (43 - Do you confirm removing of campain ?) |
79 | NbOfRecipients | mails.lang (55 - Number of recipients) sms.lang (44 - Number of targets) |
80 | DateSending | mails.lang (73 - Date sending) sendings.lang (29 - Shipping date) |
81 | Nature | members.lang (183 - Nature) products.lang (201 - Nature) |
82 | OrderDate | orders.lang (10 - Order date) suppliers.lang (11 - Order date) |
83 | ClassifyBilled | orders.lang (111 - Classify billed) propal.lang (67 - Classify billed) |
84 | QtyOrdered | orders.lang (161 - Qty ordered) sendings.lang (23 - Qty ordered) |
85 | FileWasSentToPrinter | printing.lang (12 - File %s was sent to printer) printipp.lang (10 - File %s was sent to printer) |
86 | PrintIPPSetup | printing.lang (52 - Setup of Direct Print module) printipp.lang (2 - Setup of Direct Print module) |
87 | PrintIPPDesc | printing.lang (53 - This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.) printipp.lang (3 - This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed.) |
88 | PRINTIPP_ENABLED | printing.lang (56 - Show "Direct print" icon in document lists) printipp.lang (4 - Show "Direct print" icon in document lists) |
89 | PRINTIPP_HOST | printing.lang (57 - Print server) printipp.lang (5 - Print server) |
90 | PRINTIPP_PORT | printing.lang (58 - Port) printipp.lang (6 - Port) |
91 | PRINTIPP_USER | printing.lang (59 - Login) printipp.lang (7 - Login) |
92 | PRINTIPP_PASSWORD | printing.lang (60 - Password) printipp.lang (8 - Password) |
93 | NoPrinterFound | printing.lang (61 - No printers found (check your CUPS setup)) printipp.lang (9 - No printers found (check your CUPS setup)) |
94 | NoDefaultPrinterDefined | printing.lang (62 - No default printer defined) printipp.lang (11 - No default printer defined) |
95 | DefaultPrinter | printing.lang (63 - Default printer) printipp.lang (12 - Default printer) |
96 | Printer | printing.lang (64 - Printer) printipp.lang (13 - Printer) |
97 | CupsServer | printing.lang (65 - CUPS Server) printipp.lang (14 - CUPS Server) |
98 | WarehouseOpened | products.lang (48 - Warehouse open) stocks.lang (8 - Warehouse open) |
99 | WarehouseClosed | products.lang (49 - Warehouse closed) stocks.lang (9 - Warehouse closed) |
100 | Stock | products.lang (50 - Stock) stocks.lang (17 - Stock) |
101 | Stocks | products.lang (51 - Stocks) stocks.lang (18 - Stocks) |
102 | Movement | products.lang (52 - Movement) stocks.lang (20 - Movement) |
103 | Movements | products.lang (53 - Movements) stocks.lang (21 - Movements) |
104 | Suppliers | products.lang (95 - Suppliers) suppliers.lang (2 - Suppliers) |
105 | CorrectStock | products.lang (106 - Correct stock) stocks.lang (24 - Correct stock) |
106 | ListOfStockMovements | products.lang (107 - List of stock movements) stocks.lang (26 - List of stock movements) |
107 | BuyingPrice | products.lang (108 - Buying price) suppliers.lang (12 - Buying price) |
108 | Unit | products.lang (203 - Unit) stocks.lang (35 - Unit) |