| # | String | File and lines |
|---|---|---|
| 9 | InternalUser | admin.lang (34 - Internal user) users.lang (65 - Internal user) |
| 10 | String | admin.lang (339 - String) members.lang (97 - String) |
| 11 | Int | admin.lang (341 - Integer) members.lang (99 - Int) |
| 12 | DateAndTime | admin.lang (343 - Date and hour) members.lang (100 - Date and time) |
| 13 | Upgrade | admin.lang (863 - Upgrade) install.lang (98 - Upgrade) |
| 14 | Server | admin.lang (875 - Server) install.lang (44 - Server) |
| 15 | DatabaseServer | admin.lang (877 - Database host) install.lang (47 - Database server) |
| 16 | DatabaseName | admin.lang (878 - Database name) install.lang (48 - Database name) |
| 17 | DriverType | admin.lang (886 - Driver type) install.lang (43 - Driver type) |
| 18 | CompanyName | admin.lang (905 - Name) companies.lang (24 - Company name) |
| 19 | Miscellaneous | admin.lang (1087 - Miscellaneous) other.lang (58 - Miscellaneous) |
| 20 | CreditNote | admin.lang (1094 - Credit note) bills.lang (265 - Credit note) |
| 21 | CreditNotes | admin.lang (1095 - Credit notes) bills.lang (266 - Credit notes) |
| 22 | WithdrawalsSetup | admin.lang (1340 - Withdrawal module setup) withdrawals.lang (21 - Withdrawal setup) |
| 23 | Buy | admin.lang (1424 - Buy) products.lang (41 - Purchases) |
| 24 | Sell | admin.lang (1425 - Sell) products.lang (40 - Sales) |
| 25 | AccountancyCode | admin.lang (1428 - Accountancy Code) companies.lang (273 - Accountancy code) |
| 26 | CashDesk | admin.lang (1445 - Point of sales) cashdesk.lang (3 - Point of sale) |
| 27 | ByDefaultInList | admin.lang (1575 - Show by default on list view) categories.lang (81 - By default in list) |
| 1 | NewAccount | accountancy.lang (28 - New accounting account) banks.lang (48 - New account) compta.lang (92 - New account) |
| 2 | Create | accountancy.lang (29 - Create) products.lang (13 - Create) |
| 3 | DescSellsJournal | accountancy.lang (97 - Sales journal) compta.lang (164 - Sales Journal) |
| 4 | DescPurchasesJournal | accountancy.lang (98 - Purchases journal) compta.lang (165 - Purchases Journal) |
| 5 | CustomerInvoicePayment | accountancy.lang (102 - Payment of invoice customer) banks.lang (91 - Customer payment) |
| 6 | Accountparent | accountancy.lang (118 - Root of the account) compta.lang (16 - Account parent) |
| 7 | Exports | accountancy.lang (144 - Exports) members.lang (155 - Exports) |
| 8 | Export | accountancy.lang (145 - Export) other.lang (223 - Export) |
| 28 | Calendar | agenda.lang (6 - Calendar) other.lang (3 - Calendar) |
| 29 | AffectedTo | agenda.lang (10 - Assigned to) projects.lang (91 - Allocated to) |
| 30 | Location | agenda.lang (15 - Location) stocks.lang (23 - Location) |
| 31 | PropalValidatedInDolibarr | agenda.lang (37 - Proposal %s validated) other.lang (209 - Proposal %s validated) |
| 32 | InvoiceValidatedInDolibarr | agenda.lang (38 - Invoice %s validated) other.lang (211 - Invoice %s validated) |
| 33 | InterventionSentByEMail | agenda.lang (56 - Intervention %s sent by EMail) interventions.lang (38 - Intervention %s sent by EMail) |
| 34 | NewCompanyToDolibarr | agenda.lang (60 - Third party created) other.lang (205 - Company %s added) |
| 35 | IBAN | banks.lang (29 - IBAN number) bills.lang (376 - IBAN) |
| 36 | BIC | banks.lang (32 - BIC/SWIFT number) bills.lang (377 - BIC/SWIFT) |
| 37 | StandingOrders | banks.lang (35 - Standing orders) bills.lang (212 - Standing orders) withdrawals.lang (3 - Standing orders) |
| 38 | StandingOrder | banks.lang (36 - Standing order) bills.lang (213 - Standing order) withdrawals.lang (4 - Standing orders) |
| 39 | Account | banks.lang (61 - Account) compta.lang (15 - Account) |
| 40 | SubscriptionPayment | banks.lang (93 - Subscription payment) members.lang (138 - Subscription payment) |
| 41 | Payments | bills.lang (60 - Payments) compta.lang (60 - Payments) |
| 42 | InvoiceRef | bills.lang (288 - Invoice ref.) compta.lang (166 - Invoice ref.) |
| 43 | NoSupplierOrder | boxes.lang (66 - No recorded supplier order) orders.lang (75 - No supplier order) |
| 44 | ShowCompany | cashdesk.lang (30 - Show company) companies.lang (289 - Show thirdparty) |
| 45 | Customer | commercial.lang (4 - Customer) companies.lang (246 - Customer) |
| 46 | Prospect | commercial.lang (6 - Prospect) companies.lang (244 - Prospect) propal.lang (12 - Prospect) |
| 47 | ContractStatusClosed | contracts.lang (9 - Closed) products.lang (67 - Closed) |
| 48 | ExportsArea | exports.lang (2 - Exports area) other.lang (224 - Exports area) |
| 49 | NewExport | exports.lang (4 - New export) other.lang (230 - New export) |
| 50 | ExportableDatas | exports.lang (6 - Exportable dataset) other.lang (228 - Exportable data) |
| 51 | AvailableFormats | exports.lang (27 - Available formats) other.lang (225 - Available formats) |
| 52 | LibraryUsed | exports.lang (29 - Library used) other.lang (226 - Librairy used) |
| 53 | LibraryVersion | exports.lang (30 - Version) other.lang (227 - Version) |
| 54 | CreateUser | install.lang (54 - Create owner) users.lang (29 - Create user) |
| 55 | Nature | members.lang (153 - Nature) products.lang (151 - Nature) |
| 56 | OrderDate | orders.lang (9 - Order date) suppliers.lang (9 - Order date) |
| 57 | Stock | products.lang (37 - Stock) stocks.lang (15 - Stock) |
| 58 | Stocks | products.lang (38 - Stocks) stocks.lang (16 - Stocks) |
| 59 | Movements | products.lang (39 - Movements) stocks.lang (18 - Movements) |
| 60 | Suppliers | products.lang (72 - Suppliers) suppliers.lang (2 - Suppliers) |
| 61 | ListOfStockMovements | products.lang (79 - List of stock movements) stocks.lang (21 - List of stock movements) |
| 62 | Unit | products.lang (153 - Unit) stocks.lang (30 - Unit) |