| # | String | File and lines |
|---|---|---|
| 26 | InvoiceSubtype | bills.lang (687 - Invoice Subtype) main.lang (1319 - Invoice subtype) |
| 33 | AccountancyCode | companies.lang (307 - Accounting account) main.lang (906 - Accounting Code) |
| 3 | IdModule | admin.lang (144 - Module ID) modulebuilder.lang (2 - Module id) |
| 4 | NoticePeriod | admin.lang (301 - Notice period) holiday.lang (127 - Notice period) |
| 5 | LanguageFile | admin.lang (411 - Language file) modulebuilder.lang (57 - File for language) |
| 6 | PriceFormatInCurrentLanguage | admin.lang (458 - Price Format In Current Language) companies.lang (33 - Price display format in the current language and currency) |
| 7 | Upgrade | admin.lang (1223 - Upgrade) install.lang (99 - Upgrade) |
| 8 | Server | admin.lang (1235 - Server) install.lang (44 - Server) |
| 9 | DatabaseServer | admin.lang (1237 - Database host) install.lang (47 - Database server) |
| 10 | DatabaseName | admin.lang (1238 - Database name) install.lang (48 - Database name) |
| 11 | Buy | admin.lang (1921 - Buy) products.lang (56 - Purchase) |
| 12 | Sell | admin.lang (1922 - Sell) products.lang (55 - Sell) |
| 13 | CashDesk | admin.lang (1961 - Point of Sale) cashdesk.lang (3 - Point of sale) |
| 14 | ByDefaultInList | admin.lang (2144 - Show by default on list view) categories.lang (100 - By default in list) |
| 1 | LineId | accountancy.lang (149 - Id line) exports.lang (45 - Id of line) |
| 2 | CustomerInvoicePayment | accountancy.lang (261 - Payment of invoice customer) banks.lang (109 - Customer payment) |
| 15 | AffectedTo | agenda.lang (11 - Assigned to) projects.lang (125 - Allocated to) |
| 16 | Location | agenda.lang (15 - Location) stocks.lang (38 - Location) |
| 17 | ReceptionClassifyClosedInDolibarr | agenda.lang (73 - Reception %s classified closed) receptions.lang (50 - Reception %s classified Closed) |
| 18 | InterventionSentByEMail | agenda.lang (91 - Intervention %s sent by email) interventions.lang (48 - Intervention %s sent by email) |
| 19 | DeleteType | assets.lang (21 - Delete) members.lang (99 - Delete) |
| 20 | ShowTypeCard | assets.lang (24 - Show model '%s') members.lang (169 - Show type '%s') |
| 21 | IBAN | banks.lang (33 - IBAN number) bills.lang (511 - IBAN) |
| 22 | BIC | banks.lang (34 - BIC/SWIFT code) bills.lang (516 - BIC/SWIFT) |
| 23 | SubscriptionPayment | banks.lang (111 - Subscription payment) members.lang (183 - Contribution payment) |
| 24 | InvoiceRef | bills.lang (372 - Invoice ref.) receiptprinter.lang (72 - Invoice ref) |
| 25 | Salaries | bills.lang (685 - Salaries) salaries.lang (7 - Salaries) |
| 27 | NoSupplierOrder | boxes.lang (83 - No purchase order recorded) orders.lang (87 - No purchase order) |
| 28 | ShowCompany | cashdesk.lang (32 - Show company) companies.lang (323 - Third Party) |
| 29 | DeleteFromCat | categories.lang (85 - Remove from tags/category) compta.lang (308 - Remove from accounting group) |
| 30 | Customer | commercial.lang (4 - Customer) companies.lang (261 - Customer) |
| 31 | Prospect | commercial.lang (6 - Prospect) companies.lang (258 - Prospect) propal.lang (12 - Prospect) |
| 32 | ShowTask | commercial.lang (19 - Show task) projects.lang (41 - Show task) |
| 34 | ContractStatusClosed | contracts.lang (9 - Closed) products.lang (90 - Closed) |
| 35 | MinimumAmount | donations.lang (27 - Minimum amount is %s) members.lang (212 - Minimum amount of membership payment (has priority on any default amounts that is lower)) |
| 36 | NewSubscription | eventorganization.lang (121 - Registration) members.lang (79 - New contribution) |
| 37 | ExportsArea | exports.lang (3 - Exports) other.lang (301 - Exports area) |
| 38 | ExportableDatas | exports.lang (7 - Exportable dataset) other.lang (305 - Exportable data) |
| 39 | AvailableFormats | exports.lang (29 - Available Formats) other.lang (302 - Available formats) |
| 40 | 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...) |
| 41 | CreateUser | install.lang (54 - Create user account or grant user account permission on the Dolibarr database) users.lang (31 - Create user) |
| 42 | CreatedBy | other.lang (133 - Created by %s) ticket.lang (169 - Created by) |
| 43 | Stock | products.lang (51 - Stock) stocks.lang (18 - Stock) |
| 44 | Stocks | products.lang (53 - Stocks and location (warehouse) of products) stocks.lang (19 - Stocks) |
| 45 | Movements | products.lang (54 - Movements) stocks.lang (29 - Movements) |
| 46 | Suppliers | products.lang (95 - Vendors) suppliers.lang (2 - Vendors) |
| 47 | Unit | products.lang (184 - Unit) stocks.lang (45 - Unit) |
| 48 | ContractSigned | propal.lang (99 - Contract signed) recruitment.lang (48 - Contract signed) |
| 49 | WithdrawalReceipt | salaries.lang (32 - Credit transfer order) withdrawals.lang (12 - Direct debit order) |
| 50 | OrderWaiting | salaries.lang (33 - Pending order) withdrawals.lang (94 - Waiting for treatment) |
| 51 | NewUser | ticket.lang (305 - New user) users.lang (30 - New user) |