| # | String | File and lines |
|---|---|---|
| 54 | CurrentValue | main.lang (206 - Current value) (659 - Current Value) |
| 2 | ByYear | accountancy.lang (165 - By year) main.lang (753 - By year) |
| 14 | Browser | admin.lang (965 - Browser) main.lang (681 - Browser) |
| 29 | Events | agenda.lang (12 - Events) main.lang (851 - Events) |
| 52 | StatusInterInvoiced | interventions.lang (30 - Billed) main.lang (472 - ) |
| 53 | NewObject | main.lang (204 - New %s) modulebuilder.lang (9 - New object) |
| 55 | MulticurrencyPaymentAmount | main.lang (345 - Payment amount, original currency) multicurrency.lang (19 - Payment amount, original currency) |
| 5 | InternalUser | admin.lang (48 - Internal user) users.lang (66 - Internal user) |
| 6 | NewModule | admin.lang (203 - New) modulebuilder.lang (8 - New module) |
| 7 | NoticePeriod | admin.lang (261 - Notice period) holiday.lang (92 - Notice period) |
| 8 | LanguageFile | admin.lang (352 - Language file) modulebuilder.lang (49 - File for language) |
| 9 | String | admin.lang (392 - String) members.lang (103 - String) |
| 10 | Int | admin.lang (394 - Integer) members.lang (105 - Int) |
| 11 | DateAndTime | admin.lang (396 - Date and hour) members.lang (106 - Date and time) |
| 12 | Field | admin.lang (464 - Field) blockedlog.lang (2 - Field) exports.lang (60 - Field) |
| 13 | Upgrade | admin.lang (954 - Upgrade) install.lang (100 - Upgrade) |
| 15 | Server | admin.lang (966 - Server) install.lang (46 - Server) |
| 16 | DatabaseServer | admin.lang (968 - Database host) install.lang (49 - Database server) |
| 17 | DatabaseName | admin.lang (969 - Database name) install.lang (50 - Database name) |
| 18 | DriverType | admin.lang (977 - Driver type) install.lang (45 - Driver type) |
| 19 | CompanyName | admin.lang (998 - Name) companies.lang (26 - Company name) |
| 20 | CreditNote | admin.lang (1206 - Credit note) bills.lang (280 - Credit note) |
| 21 | CreditNotes | admin.lang (1207 - Credit notes) bills.lang (281 - Credit notes) |
| 22 | WithdrawalsSetup | admin.lang (1466 - Setup of module Direct debit payment orders) withdrawals.lang (22 - Direct debit payment setup) |
| 23 | Buy | admin.lang (1550 - Buy) products.lang (48 - Purchases) |
| 24 | Sell | admin.lang (1551 - Sell) products.lang (47 - Sales) |
| 25 | AccountancyCode | admin.lang (1554 - Accounting Code) companies.lang (291 - Accounting account) |
| 26 | CashDesk | admin.lang (1577 - Point of sales) cashdesk.lang (3 - Point of sale) |
| 27 | ByDefaultInList | admin.lang (1721 - Show by default on list view) categories.lang (87 - By default in list) |
| 1 | LineId | accountancy.lang (111 - Id line) exports.lang (41 - Id of line) |
| 3 | CustomerInvoicePayment | accountancy.lang (182 - Payment of invoice customer) banks.lang (98 - Customer payment) |
| 4 | Nature | accountancy.lang (238 - Nature) members.lang (160 - Nature) products.lang (159 - Nature) |
| 28 | AffectedTo | agenda.lang (10 - Assigned to) projects.lang (102 - Allocated to) |
| 30 | Location | agenda.lang (16 - Location) stocks.lang (29 - Location) |
| 31 | InterventionSentByEMail | agenda.lang (77 - Intervention %s sent by EMail) interventions.lang (38 - Intervention %s sent by EMail) |
| 32 | IBAN | banks.lang (31 - IBAN number) bills.lang (409 - IBAN) |
| 33 | BIC | banks.lang (32 - BIC/SWIFT number) bills.lang (410 - BIC/SWIFT) |
| 34 | StandingOrders | banks.lang (37 - Direct Debit orders) bills.lang (227 - Direct debit orders) withdrawals.lang (4 - Direct debit payment orders) |
| 35 | StandingOrder | banks.lang (38 - Direct debit order) bills.lang (228 - Direct debit order) withdrawals.lang (5 - Direct debit payment order) |
| 36 | Account | banks.lang (63 - Account) compta.lang (15 - Account) |
| 37 | SubscriptionPayment | banks.lang (100 - Subscription payment) members.lang (144 - Subscription payment) |
| 38 | Payments | bills.lang (63 - Payments) compta.lang (81 - Payments) |
| 39 | InvoiceRef | bills.lang (304 - Invoice ref.) compta.lang (197 - Invoice ref.) |
| 40 | NoSupplierOrder | boxes.lang (67 - No recorded supplier order) orders.lang (78 - No supplier order) |
| 41 | ShowCompany | cashdesk.lang (29 - Show company) companies.lang (307 - Show third party) |
| 42 | DeleteFromCat | categories.lang (80 - Remove from tags/category) compta.lang (238 - Remove from accounting group) |
| 43 | Customer | commercial.lang (4 - Customer) companies.lang (263 - Customer) |
| 44 | Prospect | commercial.lang (6 - Prospect) companies.lang (261 - Prospect) propal.lang (12 - Prospect) |
| 45 | ShowTask | commercial.lang (18 - Show task) projects.lang (39 - Show task) |
| 46 | ToPay | compta.lang (64 - To pay) paybox.lang (14 - Do payment) |
| 47 | ContractStatusClosed | contracts.lang (9 - Closed) products.lang (74 - Closed) |
| 48 | ExportsArea | exports.lang (2 - Exports area) other.lang (232 - Exports area) |
| 49 | ExportableDatas | exports.lang (6 - Exportable dataset) other.lang (236 - Exportable data) |
| 50 | AvailableFormats | exports.lang (27 - Available formats) other.lang (233 - Available formats) |
| 51 | CreateUser | install.lang (56 - Create owner or grant him permission on database) users.lang (30 - Create user) |
| 56 | OrderDate | orders.lang (10 - Order date) suppliers.lang (9 - Order date) |
| 57 | 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) |
| 58 | PaymentForm | paybox.lang (5 - Payment form) stripe.lang (6 - Payment form) |
| 59 | WelcomeOnPaymentPage | paybox.lang (6 - Welcome on our online payment service) stripe.lang (7 - Welcome on our online payment service) |
| 60 | 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.) |
| 61 | ThisIsInformationOnPayment | paybox.lang (8 - This is information on payment to do) stripe.lang (9 - This is information on payment to do) |
| 62 | ToComplete | paybox.lang (9 - To complete) stripe.lang (10 - To complete) |
| 63 | YourEMail | paybox.lang (10 - Email to receive payment confirmation) stripe.lang (11 - Email to receive payment confirmation) |
| 64 | Creditor | paybox.lang (11 - Creditor) stripe.lang (13 - Creditor) |
| 65 | PaymentCode | paybox.lang (12 - Payment code) stripe.lang (14 - Payment code) |
| 66 | Continue | paybox.lang (16 - Next) stripe.lang (17 - Next) |
| 67 | ToOfferALinkForOnlinePayment | paybox.lang (17 - URL for %s payment) stripe.lang (18 - URL for %s payment) |
| 68 | 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) |
| 69 | 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) |
| 70 | 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) |
| 71 | 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) |
| 72 | 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) |
| 73 | YouCanAddTagOnUrl | paybox.lang (23 - You can also add url parameter <b>&tag) stripe.lang (24 - You can also add url parameter <b>&tag) |
| 74 | YourPaymentHasBeenRecorded | paybox.lang (25 - This page confirms that your payment has been recorded. Thank you.) stripe.lang (26 - This page confirms that your payment has been recorded. Thank you.) |
| 75 | YourPaymentHasNotBeenRecorded | paybox.lang (26 - You payment has not been recorded and transaction has been canceled. Thank you.) stripe.lang (27 - You payment has not been recorded and transaction has been canceled. Thank you.) |
| 76 | AccountParameter | paybox.lang (27 - Account parameters) stripe.lang (28 - Account parameters) |
| 77 | UsageParameter | paybox.lang (28 - Usage parameters) stripe.lang (29 - Usage parameters) |
| 78 | InformationToFindParameters | paybox.lang (29 - Help to find your %s account information) stripe.lang (30 - Help to find your %s account information) |
| 79 | VendorName | paybox.lang (31 - Name of vendor) stripe.lang (32 - Name of vendor) |
| 80 | CSSUrlForPaymentForm | paybox.lang (32 - CSS style sheet url for payment form) stripe.lang (33 - CSS style sheet url for payment form) |
| 81 | Stock | products.lang (44 - Stock) stocks.lang (16 - Stock) |
| 82 | Stocks | products.lang (45 - Stocks) stocks.lang (17 - Stocks) |
| 83 | Movements | products.lang (46 - Movements) stocks.lang (21 - Movements) |
| 84 | Suppliers | products.lang (79 - Suppliers) suppliers.lang (2 - Suppliers) |
| 85 | ListOfStockMovements | products.lang (86 - List of stock movements) stocks.lang (24 - List of stock movements) |
| 86 | Unit | products.lang (161 - Unit) stocks.lang (36 - Unit) |