| # | String | File and lines |
|---|---|---|
| 30 | InvoiceSubtype | bills.lang (679 - Invoice Subtype) main.lang (1308 - Invoice subtype) |
| 38 | AccountancyCode | companies.lang (306 - Accounting account) main.lang (898 - Accounting Code) |
| 52 | LinkANewFile | link.lang (2 - Link a new file/document) main.lang (1297 - Link a new file/document) |
| 53 | LinkedFiles | link.lang (3 - Linked files and documents) main.lang (1298 - Linked files and documents) |
| 54 | NoLinkFound | link.lang (4 - No registered links) main.lang (1299 - No registered links) |
| 55 | LinkComplete | link.lang (5 - The file has been linked successfully) main.lang (1300 - The file has been linked successfully) |
| 56 | ErrorFileNotLinked | link.lang (6 - The file could not be linked) main.lang (1301 - The file could not be linked) |
| 57 | LinkRemoved | link.lang (7 - The link %s has been removed) main.lang (1302 - The link %s has been removed) |
| 58 | ErrorFailedToDeleteLink | link.lang (8 - Failed to remove link '<b>%s</b>') main.lang (1303 - Failed to remove link '<b>%s</b>') |
| 59 | ErrorFailedToUpdateLink | link.lang (9 - Failed to update link '<b>%s</b>') main.lang (1304 - Failed to update link '<b>%s</b>') |
| 60 | URLToLink | link.lang (10 - URL to link) main.lang (1305 - URL to link) |
| 61 | OverwriteIfExists | link.lang (11 - Overwrite file if exists) main.lang (1306 - Overwrite if file exists) |
| 3 | IdModule | admin.lang (141 - Module ID) modulebuilder.lang (2 - Module id) |
| 4 | NoticePeriod | admin.lang (294 - Notice period) holiday.lang (127 - Notice period) |
| 5 | LanguageFile | admin.lang (403 - Language file) modulebuilder.lang (57 - File for language) |
| 6 | PriceFormatInCurrentLanguage | admin.lang (448 - Price Format In Current Language) companies.lang (33 - Price display format in the current language and currency) |
| 7 | Upgrade | admin.lang (1210 - Upgrade) install.lang (100 - Upgrade) |
| 8 | Server | admin.lang (1221 - Server) install.lang (45 - Server) |
| 9 | DatabaseServer | admin.lang (1223 - Database host) install.lang (48 - Database server) |
| 10 | DatabaseName | admin.lang (1224 - Database name) install.lang (49 - Database name) |
| 11 | Buy | admin.lang (1899 - Buy) products.lang (56 - Purchase) |
| 12 | Sell | admin.lang (1900 - Sell) products.lang (55 - Sell) |
| 13 | CashDesk | admin.lang (1936 - Point of Sale) cashdesk.lang (3 - Point of sale) |
| 14 | ByDefaultInList | admin.lang (2115 - Show by default on list view) categories.lang (98 - By default in list) |
| 15 | ZapierForDolibarrSetup | admin.lang (2578 - Setup of Zapier for Dolibarr) zapier.lang (18 - Setup of Zapier for Dolibarr) |
| 16 | ZapierDescription | admin.lang (2579 - Interface with Zapier) zapier.lang (19 - Interface with Zapier) |
| 17 | ZapierAbout | admin.lang (2580 - About the module Zapier) zapier.lang (20 - About the module Zapier) |
| 18 | ZapierSetupPage | admin.lang (2581 - There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href) zapier.lang (21 - There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href) |
| 1 | LineId | accountancy.lang (146 - Id line) exports.lang (45 - Id of line) |
| 2 | CustomerInvoicePayment | accountancy.lang (253 - Payment of invoice customer) banks.lang (109 - Customer payment) |
| 19 | AffectedTo | agenda.lang (11 - Assigned to) projects.lang (124 - Allocated to) |
| 20 | Location | agenda.lang (15 - Location) stocks.lang (38 - Location) |
| 21 | ReceptionClassifyClosedInDolibarr | agenda.lang (71 - Reception %s classified closed) receptions.lang (50 - Reception %s classified Closed) |
| 22 | InterventionSentByEMail | agenda.lang (89 - Intervention %s sent by email) interventions.lang (48 - Intervention %s sent by email) |
| 23 | DeleteType | assets.lang (21 - Delete) members.lang (99 - Delete) |
| 24 | ShowTypeCard | assets.lang (24 - Show model '%s') members.lang (169 - Show type '%s') |
| 25 | IBAN | banks.lang (33 - IBAN number) bills.lang (505 - IBAN) |
| 26 | BIC | banks.lang (34 - BIC/SWIFT code) bills.lang (510 - BIC/SWIFT) |
| 27 | SubscriptionPayment | banks.lang (111 - Subscription payment) members.lang (183 - Contribution payment) |
| 28 | InvoiceRef | bills.lang (367 - Invoice ref.) receiptprinter.lang (72 - Invoice ref) |
| 29 | Salaries | bills.lang (678 - Salaries) salaries.lang (7 - Salaries) |
| 31 | NoSupplierOrder | boxes.lang (83 - No purchase order recorded) orders.lang (87 - No purchase order) |
| 32 | ShowCompany | cashdesk.lang (32 - Show company) companies.lang (322 - Third Party) |
| 33 | History | cashdesk.lang (74 - History) suppliers.lang (8 - History) |
| 34 | DeleteFromCat | categories.lang (83 - Remove from tags/category) compta.lang (294 - Remove from accounting group) |
| 35 | Customer | commercial.lang (4 - Customer) companies.lang (260 - Customer) |
| 36 | Prospect | commercial.lang (6 - Prospect) companies.lang (258 - Prospect) propal.lang (12 - Prospect) |
| 37 | ShowTask | commercial.lang (19 - Show task) projects.lang (41 - Show task) |
| 39 | ContractStatusClosed | contracts.lang (9 - Closed) products.lang (90 - Closed) |
| 40 | MinimumAmount | donations.lang (27 - Minimum amount is %s) members.lang (215 - Minimum amount of membership payment (has priority on any default amounts)) |
| 41 | ErrorRecordNotFound | errors.lang (16 - Record not found.) expensereports.lang (7 - Record not found) |
| 42 | ErrorBadValueForParameter | errors.lang (49 - Wrong value '%s' for parameter '%s') expensereports.lang (9 - Error bad value for parameter %s) |
| 43 | NewSubscription | eventorganization.lang (121 - Registration) members.lang (79 - New contribution) |
| 44 | ExpenseReportPayments | expensereports.lang (1 - Expense report payments) trips.lang (121 - Expense report payments) |
| 45 | TaxUndefinedForThisCategory | expensereports.lang (6 - Taxe undefined for this category) trips.lang (122 - Tax is undefined for this category) |
| 46 | errorComputeTtcOnMileageExpense | expensereports.lang (8 - Error on computing mileage expense) trips.lang (123 - Error on computing mileage expense) |
| 47 | ExportsArea | exports.lang (3 - Exports) other.lang (297 - Exports area) |
| 48 | ExportableDatas | exports.lang (7 - Exportable dataset) other.lang (301 - Exportable data) |
| 49 | AvailableFormats | exports.lang (29 - Available Formats) other.lang (298 - Available formats) |
| 50 | ChooseFileToImport | exports.lang (68 - Upload file then click on the %s icon to select file as source import file...) stocks.lang (254 - Upload file then click on the %s icon to select file as source import file...) |
| 51 | CreateUser | install.lang (55 - Create user account or grant user account permission on the Dolibarr database) users.lang (31 - Create user) |
| 62 | CreatedBy | other.lang (130 - Created by %s) ticket.lang (169 - Created by) |
| 63 | Stock | products.lang (51 - Stock) stocks.lang (18 - Stock) |
| 64 | Stocks | products.lang (53 - Stocks and location (warehouse) of products) stocks.lang (19 - Stocks) |
| 65 | Movements | products.lang (54 - Movements) stocks.lang (29 - Movements) |
| 66 | Suppliers | products.lang (95 - Vendors) suppliers.lang (2 - Vendors) |
| 67 | Unit | products.lang (185 - Unit) stocks.lang (45 - Unit) |
| 68 | ContractSigned | propal.lang (98 - Contract signed) recruitment.lang (48 - Contract signed) |
| 69 | WithdrawalReceipt | salaries.lang (32 - Credit transfer order) withdrawals.lang (12 - Direct debit order) |
| 70 | OrderWaiting | salaries.lang (33 - Pending order) withdrawals.lang (94 - Waiting for treatment) |
| 71 | NewUser | ticket.lang (305 - New user) users.lang (30 - New user) |