| # | String | File and lines |
|---|---|---|
| 56 | NotTheAssignedApprover | holiday.lang (74 - You are not the assigned approver) (98 - You are not the assigned approver) |
| 62 | CurrentValue | main.lang (211 - Current value) (668 - Current value) |
| 2 | ByYear | accountancy.lang (173 - By year) main.lang (768 - By year) |
| 16 | Browser | admin.lang (985 - Browser) main.lang (690 - Browser) |
| 31 | Events | agenda.lang (12 - Events) main.lang (865 - Events) |
| 43 | ValidatePayment | bills.lang (92 - Validate payment) main.lang (718 - Validate payment) |
| 57 | IncotermLabel | incoterm.lang (3 - Incoterms) main.lang (879 - Incoterms) |
| 59 | StatusInterInvoiced | interventions.lang (31 - Billed) main.lang (490 - ) |
| 60 | Closed | main.lang (141 - Closed) ticket.lang (65 - Closed) |
| 61 | NewObject | main.lang (209 - New %s) modulebuilder.lang (9 - New object) |
| 63 | Type | main.lang (213 - Type) ticket.lang (69 - Type) |
| 64 | MulticurrencyPaymentAmount | main.lang (356 - Payment amount, original currency) multicurrency.lang (19 - Payment amount, original currency) |
| 65 | Category | main.lang (468 - Tag/category) ticket.lang (70 - Category) |
| 66 | NotRead | main.lang (643 - Not read) ticket.lang (59 - Not read) |
| 5 | InternalUser | admin.lang (48 - Internal user) users.lang (68 - Internal user) |
| 6 | NewModule | admin.lang (203 - New) modulebuilder.lang (8 - New module) |
| 7 | NoticePeriod | admin.lang (261 - Notice period) holiday.lang (110 - Notice period) |
| 8 | LanguageFile | admin.lang (358 - Language file) modulebuilder.lang (49 - File for language) |
| 9 | String | admin.lang (399 - String) members.lang (101 - String) |
| 10 | Int | admin.lang (402 - Integer) members.lang (103 - Int) |
| 11 | DateAndTime | admin.lang (404 - Date and hour) members.lang (104 - Date and time) |
| 12 | Field | admin.lang (473 - Field) blockedlog.lang (2 - Field) exports.lang (60 - Field) |
| 13 | Module62000Name | admin.lang (639 - Incoterms) incoterm.lang (1 - Incoterm) |
| 14 | Module62000Desc | admin.lang (640 - Add features to manage Incoterms) incoterm.lang (2 - Add features to manage Incoterm) |
| 15 | Upgrade | admin.lang (974 - Upgrade) install.lang (102 - Upgrade) |
| 17 | Server | admin.lang (986 - Server) install.lang (47 - Server) |
| 18 | DatabaseServer | admin.lang (988 - Database host) install.lang (50 - Database server) |
| 19 | DatabaseName | admin.lang (989 - Database name) install.lang (51 - Database name) |
| 20 | DriverType | admin.lang (997 - Driver type) install.lang (46 - Driver type) |
| 21 | CompanyName | admin.lang (1018 - Name) companies.lang (26 - Company name) |
| 22 | CreditNote | admin.lang (1233 - Credit note) bills.lang (285 - Credit note) |
| 23 | CreditNotes | admin.lang (1234 - Credit notes) bills.lang (286 - Credit notes) |
| 24 | WithdrawalsSetup | admin.lang (1498 - Setup of module Direct debit payment orders) withdrawals.lang (22 - Direct debit payment setup) |
| 25 | Buy | admin.lang (1584 - Buy) products.lang (48 - Purchases) |
| 26 | Sell | admin.lang (1585 - Sell) products.lang (47 - Sales) |
| 27 | AccountancyCode | admin.lang (1588 - Accounting Code) companies.lang (305 - Accounting account) |
| 28 | CashDesk | admin.lang (1611 - Point of sales) cashdesk.lang (3 - Point of sale) |
| 29 | ByDefaultInList | admin.lang (1758 - Show by default on list view) categories.lang (89 - By default in list) |
| 1 | LineId | accountancy.lang (117 - Id line) exports.lang (41 - Id of line) |
| 3 | CustomerInvoicePayment | accountancy.lang (189 - Payment of invoice customer) banks.lang (100 - Customer payment) |
| 4 | Nature | accountancy.lang (247 - Nature) members.lang (174 - Nature) products.lang (161 - Nature) |
| 30 | AffectedTo | agenda.lang (10 - Assigned to) projects.lang (107 - Allocated to) |
| 32 | Location | agenda.lang (16 - Location) stocks.lang (34 - Location) |
| 33 | InterventionSentByEMail | agenda.lang (80 - Intervention %s sent by EMail) interventions.lang (39 - Intervention %s sent by EMail) |
| 34 | DeleteType | assets.lang (29 - Delete) members.lang (76 - Delete) |
| 35 | ShowTypeCard | assets.lang (32 - Show type '%s') members.lang (144 - Show type '%s') |
| 36 | IBAN | banks.lang (32 - IBAN number) bills.lang (426 - IBAN) |
| 37 | BIC | banks.lang (33 - BIC/SWIFT number) bills.lang (427 - BIC/SWIFT) |
| 38 | StandingOrders | banks.lang (38 - Direct Debit orders) bills.lang (232 - Direct debit orders) |
| 39 | StandingOrder | banks.lang (39 - Direct debit order) bills.lang (233 - Direct debit order) |
| 40 | Account | banks.lang (64 - Account) compta.lang (15 - Account) |
| 41 | SubscriptionPayment | banks.lang (102 - Subscription payment) members.lang (158 - Subscription payment) |
| 42 | Payments | bills.lang (63 - Payments) compta.lang (83 - Payments) |
| 44 | InvoiceRef | bills.lang (314 - Invoice ref.) compta.lang (208 - Invoice ref.) |
| 45 | NoSupplierOrder | boxes.lang (67 - No recorded supplier order) orders.lang (78 - No purchase order) |
| 46 | ShowCompany | cashdesk.lang (29 - Show company) companies.lang (321 - Show Third Party) |
| 47 | DeleteFromCat | categories.lang (82 - Remove from tags/category) compta.lang (250 - Remove from accounting group) |
| 48 | Customer | commercial.lang (4 - Customer) companies.lang (268 - Customer) |
| 49 | Prospect | commercial.lang (6 - Prospect) companies.lang (266 - Prospect) propal.lang (12 - Prospect) |
| 50 | ShowTask | commercial.lang (18 - Show task) projects.lang (39 - Show task) |
| 51 | ToPay | compta.lang (66 - To pay) paybox.lang (14 - Do payment) |
| 52 | ContractStatusClosed | contracts.lang (9 - Closed) products.lang (75 - Closed) |
| 53 | ExportsArea | exports.lang (2 - Exports) other.lang (253 - Exports area) |
| 54 | ExportableDatas | exports.lang (6 - Exportable dataset) other.lang (257 - Exportable data) |
| 55 | AvailableFormats | exports.lang (27 - Available Formats) other.lang (254 - Available formats) |
| 58 | CreateUser | install.lang (58 - Create user account or grant user account permission on the Dolibarr database) users.lang (30 - Create user) |
| 67 | OrderDate | orders.lang (10 - Order date) suppliers.lang (9 - Order date) |
| 68 | CreatedBy | other.lang (108 - Created by %s) ticket.lang (146 - Created by) |
| 69 | FollowingUrlAreAvailableToMakePayments | paybox.lang (4 - Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects) stripe.lang (5 - Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects) |
| 70 | PaymentForm | paybox.lang (5 - Payment form) stripe.lang (6 - Payment form) |
| 71 | WelcomeOnPaymentPage | paybox.lang (6 - Welcome to our online payment service) stripe.lang (7 - Welcome to our online payment service) |
| 72 | ThisScreenAllowsYouToPay | paybox.lang (7 - This screen allow you to make an online payment to %s.) stripe.lang (8 - This screen allow you to make an online payment to %s.) |
| 73 | ThisIsInformationOnPayment | paybox.lang (8 - This is information on payment to do) stripe.lang (9 - This is information on payment to do) |
| 74 | ToComplete | paybox.lang (9 - To complete) stripe.lang (10 - To complete) |
| 75 | YourEMail | paybox.lang (10 - Email to receive payment confirmation) stripe.lang (11 - Email to receive payment confirmation) |
| 76 | Creditor | paybox.lang (11 - Creditor) stripe.lang (13 - Creditor) |
| 77 | PaymentCode | paybox.lang (12 - Payment code) stripe.lang (14 - Payment code) |
| 78 | Continue | paybox.lang (16 - Next) stripe.lang (17 - Next) |
| 79 | ToOfferALinkForOnlinePayment | paybox.lang (17 - URL for %s payment) stripe.lang (18 - URL for %s payment) |
| 80 | ToOfferALinkForOnlinePaymentOnOrder | paybox.lang (18 - URL to offer a %s online payment user interface for a customer order) stripe.lang (19 - URL to offer a %s online payment user interface for a customer order) |
| 81 | ToOfferALinkForOnlinePaymentOnInvoice | paybox.lang (19 - URL to offer a %s online payment user interface for a customer invoice) stripe.lang (20 - URL to offer a %s online payment user interface for a customer invoice) |
| 82 | ToOfferALinkForOnlinePaymentOnContractLine | paybox.lang (20 - URL to offer a %s online payment user interface for a contract line) stripe.lang (21 - URL to offer a %s online payment user interface for a contract line) |
| 83 | ToOfferALinkForOnlinePaymentOnFreeAmount | paybox.lang (21 - URL to offer a %s online payment user interface for a free amount) stripe.lang (22 - URL to offer a %s online payment user interface for a free amount) |
| 84 | ToOfferALinkForOnlinePaymentOnMemberSubscription | paybox.lang (22 - URL to offer a %s online payment user interface for a member subscription) stripe.lang (23 - URL to offer a %s online payment user interface for a member subscription) |
| 85 | YouCanAddTagOnUrl | paybox.lang (24 - You can also add url parameter <b>&tag) stripe.lang (24 - You can also add url parameter <b>&tag) |
| 86 | AccountParameter | paybox.lang (28 - Account parameters) stripe.lang (26 - Account parameters) |
| 87 | UsageParameter | paybox.lang (29 - Usage parameters) stripe.lang (27 - Usage parameters) |
| 88 | InformationToFindParameters | paybox.lang (30 - Help to find your %s account information) stripe.lang (28 - Help to find your %s account information) |
| 89 | VendorName | paybox.lang (32 - Name of vendor) stripe.lang (30 - Name of vendor) |
| 90 | CSSUrlForPaymentForm | paybox.lang (33 - CSS style sheet url for payment form) stripe.lang (31 - CSS style sheet url for payment form) |
| 91 | Stock | products.lang (44 - Stock) stocks.lang (18 - Stock) |
| 92 | Stocks | products.lang (45 - Stocks) stocks.lang (19 - Stocks) |
| 93 | Movements | products.lang (46 - Movements) stocks.lang (23 - Movements) |
| 94 | Suppliers | products.lang (80 - Suppliers) suppliers.lang (2 - Vendors) |
| 95 | ListOfStockMovements | products.lang (87 - List of stock movements) stocks.lang (26 - List of stock movements) |
| 96 | Unit | products.lang (163 - Unit) stocks.lang (41 - Unit) |