| # | String | File and lines |
|---|---|---|
| 3 | IdModule | admin.lang (136 - Module ID) modulebuilder.lang (2 - Module id) |
| 4 | NoticePeriod | admin.lang (288 - Notice period) holiday.lang (123 - Notice period) |
| 5 | LanguageFile | admin.lang (396 - Language file) modulebuilder.lang (57 - File for language) |
| 6 | PriceFormatInCurrentLanguage | admin.lang (439 - Price Format In Current Language) companies.lang (33 - Price display format in the current language and currency) |
| 7 | Upgrade | admin.lang (1187 - Upgrade) install.lang (100 - Upgrade) |
| 8 | Server | admin.lang (1198 - Server) install.lang (46 - Server) |
| 9 | DatabaseServer | admin.lang (1200 - Database host) install.lang (49 - Database server) |
| 10 | DatabaseName | admin.lang (1201 - Database name) install.lang (50 - Database name) |
| 11 | DriverType | admin.lang (1209 - Driver type) install.lang (45 - Driver type) |
| 12 | Buy | admin.lang (1866 - Buy) products.lang (56 - Purchase) |
| 13 | Sell | admin.lang (1867 - Sell) products.lang (55 - Sell) |
| 14 | AccountancyCode | admin.lang (1870 - Accounting Code) companies.lang (299 - Accounting account) |
| 15 | CashDesk | admin.lang (1899 - Point of Sale) cashdesk.lang (3 - Point of sale) |
| 16 | ByDefaultInList | admin.lang (2075 - Show by default on list view) categories.lang (97 - By default in list) |
| 1 | LineId | accountancy.lang (143 - Id line) exports.lang (44 - Id of line) |
| 2 | CustomerInvoicePayment | accountancy.lang (242 - Payment of invoice customer) banks.lang (108 - Customer payment) |
| 17 | AffectedTo | agenda.lang (10 - Assigned to) projects.lang (124 - Allocated to) |
| 18 | Location | agenda.lang (14 - Location) stocks.lang (40 - Location) |
| 19 | ReceptionClassifyClosedInDolibarr | agenda.lang (69 - Reception %s classified closed) receptions.lang (51 - Reception %s classified Closed) |
| 20 | InterventionSentByEMail | agenda.lang (87 - Intervention %s sent by email) interventions.lang (39 - Intervention %s sent by email) |
| 21 | DeleteType | assets.lang (20 - Delete) members.lang (99 - Delete) |
| 22 | ShowTypeCard | assets.lang (23 - Show model '%s') members.lang (169 - Show type '%s') |
| 23 | IBAN | banks.lang (33 - IBAN number) bills.lang (495 - IBAN) |
| 24 | BIC | banks.lang (34 - BIC/SWIFT code) bills.lang (498 - BIC/SWIFT) |
| 25 | SubscriptionPayment | banks.lang (110 - Subscription payment) members.lang (183 - Contribution payment) |
| 26 | InvoiceRef | bills.lang (364 - Invoice ref.) receiptprinter.lang (72 - Invoice ref) |
| 27 | Salaries | bills.lang (663 - Salaries) salaries.lang (7 - Salaries) |
| 28 | NoSupplierOrder | boxes.lang (84 - No recorded purchase order) orders.lang (87 - No purchase order) |
| 29 | ShowCompany | cashdesk.lang (32 - Show company) companies.lang (315 - Third Party) |
| 30 | History | cashdesk.lang (74 - History) suppliers.lang (8 - History) |
| 31 | DeleteFromCat | categories.lang (87 - Remove from tags/category) compta.lang (281 - Remove from accounting group) |
| 32 | Customer | commercial.lang (4 - Customer) companies.lang (253 - Customer) |
| 33 | Prospect | commercial.lang (6 - Prospect) companies.lang (251 - Prospect) propal.lang (12 - Prospect) |
| 34 | ShowTask | commercial.lang (19 - Show task) projects.lang (41 - Show task) |
| 35 | ContractStatusClosed | contracts.lang (9 - Closed) products.lang (88 - Closed) |
| 36 | MinimumAmount | donations.lang (27 - Minimum amount is %s) members.lang (214 - Minimum amount of membership payment (has priority on any default amounts)) |
| 37 | NewSubscription | eventorganization.lang (121 - Registration) members.lang (79 - New contribution) |
| 38 | ExportsArea | exports.lang (2 - Exports) other.lang (290 - Exports area) |
| 39 | ExportableDatas | exports.lang (6 - Exportable dataset) other.lang (294 - Exportable data) |
| 40 | AvailableFormats | exports.lang (28 - Available Formats) other.lang (291 - Available formats) |
| 41 | ChooseFileToImport | exports.lang (67 - Upload file then click on the %s icon to select file as source import file...) stocks.lang (255 - Upload file then click on the %s icon to select file as source import file...) |
| 42 | CreateUser | install.lang (56 - Create user account or grant user account permission on the Dolibarr database) users.lang (31 - Create user) |
| 43 | CreatedBy | other.lang (126 - Created by %s) ticket.lang (161 - Created by) |
| 44 | Stock | products.lang (51 - Stock) stocks.lang (18 - Stock) |
| 45 | Stocks | products.lang (53 - Stocks and location (warehouse) of products) stocks.lang (19 - Stocks) |
| 46 | Movements | products.lang (54 - Movements) stocks.lang (28 - Movements) |
| 47 | Suppliers | products.lang (93 - Vendors) suppliers.lang (2 - Vendors) |
| 48 | ListOfStockMovements | products.lang (100 - List of stock movements) stocks.lang (31 - List of stock movements) |
| 49 | Unit | products.lang (183 - Unit) stocks.lang (47 - Unit) |
| 50 | ContractSigned | propal.lang (95 - Contract signed) recruitment.lang (48 - Contract signed) |
| 51 | BankTransferAmount | salaries.lang (32 - Amount of credit transfer) withdrawals.lang (122 - Amount of Credit Transfer request:) |
| 52 | WithdrawalReceipt | salaries.lang (33 - Credit transfer order) withdrawals.lang (12 - Direct debit order) |
| 53 | OrderWaiting | salaries.lang (34 - Pending order) withdrawals.lang (94 - Waiting for treatment) |
| 54 | NewUser | ticket.lang (296 - New user) users.lang (30 - New user) |