--- /tmp/dsg/dolibarr/htdocs/langs/en_GB/github_19.0.3_accountancy.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_GB/client_accountancy.lang @@ -2,0 +3 @@ +ConfigAccountingExpert=Configuration for the financial expert module @@ -8,0 +10,2 @@ +AlreadyInGeneralLedger=Already journalised in ledgers +NotYetInGeneralLedger=Not yet journalised in ledgers @@ -9,0 +13,3 @@ +MainAccountForCustomersNotDefined=Main finance account for customers not defined in setup +MainAccountForUsersNotDefined=Main finance account for users not defined in setup +MainAccountForVatPaymentNotDefined=Main finance account for VAT payment not defined in setup @@ -10,0 +17 @@ +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting the correct default finance account when posting the journal (writing records in Journals and General ledger) @@ -11,0 +19 @@ +AccountancyAreaDescExpenseReport=STEP %s: Define default finance accounts for each type of expense report. For this, use the menu entry %s. @@ -13,0 +22 @@ +AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default finance accounts for miscellaneous transactions. For this, use the menu entry %s. @@ -15,0 +25 @@ +AccountancyAreaDescProd=STEP %s: Define finance accounts for your products/services. For this, use the menu entry %s. @@ -18,0 +29 @@ +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not completed (accounting code journal not defined for all bank accounts) @@ -22,0 +34 @@ +AccountAccountingSuggest=Suggested Financial Account @@ -46,0 +59,7 @@ +ACCOUNTING_SELL_JOURNAL=Sales journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal +ACCOUNTING_ACCOUNT_SUSPENSE=Suspense account +DONATION_ACCOUNTINGACCOUNT=Finance account to register donations +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default sales account (used if not defined in the product sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Default services purchase account (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default services sales account (used if not defined in the service sheet) @@ -48,0 +68 @@ +Sens=Meaning @@ -49,0 +70,2 @@ +AccountingCategory=Personalised groups +GroupByAccountAccounting=Group by finance account @@ -51,0 +74,2 @@ +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to this transaction will be deleted) +DescJournalOnlyBindedVisible=This is a view of records that are linked to a finance account and can be posted into the Ledger. @@ -59,0 +84,4 @@ +DescVentilCustomer=View the list of customer invoice lines linked (or not) to a product financial account +DescVentilDoneCustomer=View a detailed list of invoices, customers and their product financial account +DescVentilTodoCustomer=Link invoice lines not already linked with a product finance account +ChangeAccount=Change the product/service finance account for selected lines with the following finance account: @@ -63,0 +92,3 @@ +AutomaticBindingDone=Automatic link done +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this finance account because it is used +MvtNotCorrectlyBalanced=Transaction not correctly balanced. Debit = %s | Credit = %s @@ -66,0 +98,2 @@ +NoNewRecordSaved=No more records to journalise +ListOfProductsWithoutAccountingAccount=List of products not linked to any finance account @@ -68,0 +102 @@ +NotYetAccounted=Not yet posted in ledger @@ -79,0 +114 @@ +DefaultBindingDesc=This page can be used to set a default account for linking transaction records about payments, salaries, donations, taxes and vat when no specific finance account had already been set. @@ -88,0 +124 @@ +ErrorNoAccountingCategoryForThisCountry=No finance account group available for country %s (See Home - Setup - Dictionary) --- /tmp/dsg/dolibarr/htdocs/langs/en_GB/github_19.0.3_admin.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_GB/client_admin.lang @@ -22,0 +23 @@ +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. @@ -29 +29,0 @@ -MAIN_MAIL_SENDMODE=Sending method @@ -34,0 +35,5 @@ +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros to the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code is n characters
{cccc000} the client code of n characters is followed by a counter dedicated per customer. This counter dedicated per customer is reset at same time as the global counter.
{tttt} The code of third party type of n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes4a=Example of the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Example of third party created on 2007-03-01:
+GenericMaskCodes4c=Example of product created on 2007-03-01:
@@ -35,0 +41 @@ +UMaskExplanation=This parameter allows you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. @@ -39 +44,0 @@ -Module10000Desc=CMS to create websites with a WYSIWYG editor. This is a webmaster or developer oriented Content Management System (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. @@ -45,0 +51,2 @@ +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. --- /tmp/dsg/dolibarr/htdocs/langs/en_GB/github_19.0.3_banks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_GB/client_banks.lang @@ -2,3 +2 @@ -ValidateCheckReceipt=Validate this cheque receipt? -DeleteCheckReceipt=Delete this cheque receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt? +CheckTransmitter=Drawer @@ -6,2 +3,0 @@ -BankChecksToReceipt=Cheques awaiting deposit -BankChecksToReceiptShort=Cheques awaiting deposit @@ -9 +5 @@ -NumberOfCheques=No. of cheques +InputReceiptNumber=Identify the bank statement to reconcile. Use a sortable numeric value: YYYYMM or YYYYMMDD @@ -18 +13,0 @@ -ConfirmRejectCheck=Are you sure you want to mark this cheque as rejected? @@ -21 +15,0 @@ -CheckRejectedAndInvoicesReopened=Cheque returned and invoices reopened --- /tmp/dsg/dolibarr/htdocs/langs/en_GB/github_19.0.3_bills.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_GB/client_bills.lang @@ -15,0 +16 @@ +ChequeMaker=Cheque/Transfer drawer @@ -19,2 +19,0 @@ -PaymentByChequeOrderedTo=Cheque payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Cheque payments (incl. tax) are payable to @@ -23,0 +23,2 @@ +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 --- /tmp/dsg/dolibarr/htdocs/langs/en_GB/github_19.0.3_cashdesk.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_GB/client_cashdesk.lang @@ -8,0 +9,2 @@ +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan --- /tmp/dsg/dolibarr/htdocs/langs/en_GB/github_19.0.3_compta.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_GB/client_compta.lang @@ -1,0 +2,3 @@ +CheckReceipt=Cheque deposit +CheckReceiptShort=Cheque deposit +NewCheckDeposit=New cheque deposit @@ -4 +7 @@ -NbOfCheques=No. of cheques +DateChequeReceived=Cheque reception date --- /tmp/dsg/dolibarr/htdocs/langs/en_GB/github_19.0.3_main.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_GB/client_main.lang @@ -21,0 +22 @@ +EmptySearchString=Enter non empty search criterias @@ -29,0 +31 @@ +Recenter=Recentre @@ -42 +43,0 @@ -Terminate=Deactivate --- /tmp/dsg/dolibarr/htdocs/langs/en_GB/github_19.0.3_sendings.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_GB/client_sendings.lang @@ -3 +2,0 @@ -StatusSendingCanceledShort=Cancelled --- /tmp/dsg/dolibarr/htdocs/langs/en_GB/github_19.0.3_stocks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_GB/client_stocks.lang @@ -2,0 +3 @@ +MassStockTransferShort=Bulk stock transfer @@ -9,0 +11 @@ +VirtualDiffersFromPhysical=According to stock movement options, physical stock (physical + current orders) and virtual stock may differ --- /tmp/dsg/dolibarr/htdocs/langs/en_GB/github_19.0.3_website.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_GB/client_website.lang @@ -2,0 +3 @@ +YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) --- /tmp/dsg/dolibarr/htdocs/langs/en_GB/github_19.0.3_withdrawals.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_GB/client_withdrawals.lang @@ -1,0 +2 @@ +BankTransferReceipts=Credit transfer order @@ -8,0 +10 @@ +NoInvoiceRefused=Do not charge for the rejection @@ -10,0 +13,2 @@ +NotifyTransmision=Payment Transmission +NotifyCredit=Payment Credit @@ -11,0 +16,3 @@ +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Payment file @@ -13,0 +21 @@ +SEPALegalText=By signing this mandate form, you authorise (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. --- /tmp/dsg/dolibarr/htdocs/langs/en_GB/github_19.0.3_workflow.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_GB/client_workflow.lang @@ -1,0 +2 @@ +WorkflowDesc=This module is designed to modify the behaviour of automatic actions within the application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. @@ -2,0 +4 @@ +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have the same amount than proposal)