| # | String | File and lines |
|---|---|---|
| 14 | Type | admin.lang (2915 - Type) main.lang (255 - Type) |
| 24 | InvoiceSubtype | bills.lang (699 - Invoice Subtype) main.lang (1340 - Invoice subtype) |
| 31 | AccountancyCode | companies.lang (311 - Accounting account) main.lang (922 - Accounting Code) |
| 3 | IdModule | admin.lang (150 - Module ID) modulebuilder.lang (2 - Module id) |
| 4 | NoticePeriod | admin.lang (308 - Notice period) holiday.lang (127 - Notice period) |
| 5 | LanguageFile | admin.lang (418 - Language file) modulebuilder.lang (57 - File for language) |
| 6 | PriceFormatInCurrentLanguage | admin.lang (467 - Price Format In Current Language) companies.lang (33 - Price display format in the current language and currency) |
| 7 | Upgrade | admin.lang (1253 - Upgrade) install.lang (99 - Upgrade) |
| 8 | Server | admin.lang (1265 - Server) install.lang (44 - Server) |
| 9 | DatabaseServer | admin.lang (1267 - Database host) install.lang (47 - Database server) |
| 10 | DatabaseName | admin.lang (1268 - Database name) install.lang (48 - Database name) |
| 11 | Buy | admin.lang (1959 - Buy) products.lang (58 - Purchase) |
| 12 | Sell | admin.lang (1960 - Sell) products.lang (57 - Sell) |
| 13 | ByDefaultInList | admin.lang (2185 - Show by default on list view) categories.lang (102 - By default in list) |
| 1 | LineId | accountancy.lang (149 - Id line) exports.lang (48 - Id of line) |
| 2 | CustomerInvoicePayment | accountancy.lang (268 - Payment of invoice customer) banks.lang (107 - Customer payment) |
| 15 | AffectedTo | agenda.lang (11 - Assigned to) projects.lang (125 - Allocated to) |
| 16 | Location | agenda.lang (15 - Location) stocks.lang (42 - Location) |
| 17 | ReceptionClassifyClosedInDolibarr | agenda.lang (73 - Reception %s classified closed) receptions.lang (51 - Reception %s classified Closed) |
| 18 | InterventionSentByEMail | agenda.lang (91 - Intervention %s sent by email) interventions.lang (47 - 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 | SubscriptionPayment | banks.lang (109 - Subscription payment) members.lang (183 - Contribution payment) |
| 22 | InvoiceRef | bills.lang (383 - Invoice ref.) receiptprinter.lang (72 - Invoice ref) |
| 23 | Salaries | bills.lang (697 - Salaries) salaries.lang (2 - Salaries) |
| 25 | NoSupplierOrder | boxes.lang (83 - No purchase order recorded) orders.lang (88 - No purchase order) |
| 26 | ShowCompany | cashdesk.lang (32 - Show company) companies.lang (327 - Third Party) |
| 27 | DeleteFromCat | categories.lang (86 - Remove from tags/category) compta.lang (308 - Remove from accounting group) |
| 28 | Customer | commercial.lang (4 - Customer) companies.lang (265 - Customer) |
| 29 | Prospect | commercial.lang (6 - Prospect) companies.lang (262 - Prospect) propal.lang (12 - Prospect) |
| 30 | ShowTask | commercial.lang (19 - Show task) projects.lang (41 - Show task) |
| 32 | ContractStatusClosed | contracts.lang (9 - Closed) products.lang (92 - Closed) |
| 33 | 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)) |
| 34 | NewSubscription | eventorganization.lang (122 - Registration) members.lang (79 - New contribution) |
| 35 | ExportsArea | exports.lang (3 - Exports) other.lang (305 - Exports area) |
| 36 | ExportableDatas | exports.lang (7 - Exportable dataset) other.lang (309 - Exportable data) |
| 37 | AvailableFormats | exports.lang (32 - Available Formats) other.lang (306 - Available formats) |
| 38 | ChooseFileToImport | exports.lang (71 - Upload file then click on the %s icon to select file as source import file...) stocks.lang (259 - Upload file then click on the %s icon to select file as source import file...) |
| 39 | MoveField | exports.lang (76 - Move field column number %s) other.lang (415 - Move the field %s) |
| 40 | CreateUser | install.lang (54 - Create user account or grant user account permission on the Dolibarr database) users.lang (31 - Create user) |
| 41 | CreatedBy | other.lang (137 - Created by %s) ticket.lang (173 - Created by) |
| 42 | Stock | products.lang (52 - Stock) stocks.lang (19 - Stock) |
| 43 | Stocks | products.lang (54 - Stocks and location (warehouse) of products) stocks.lang (20 - Stocks) |
| 44 | Movements | products.lang (55 - Movements) stocks.lang (31 - Movements) |
| 45 | Suppliers | products.lang (97 - Vendors) suppliers.lang (2 - Vendors) |
| 46 | Unit | products.lang (190 - Unit) stocks.lang (49 - Unit) |
| 47 | ContractSigned | propal.lang (99 - Contract signed) recruitment.lang (48 - Contract signed) |
| 48 | WithdrawalReceipt | salaries.lang (58 - Credit transfer order) withdrawals.lang (12 - Direct debit order) |
| 49 | OrderWaiting | salaries.lang (59 - Pending order) withdrawals.lang (94 - Waiting for treatment) |
| 50 | NewUser | ticket.lang (309 - New user) users.lang (30 - New user) |