--- /tmp/dsg/dolibarr/htdocs/langs/en_IN/github_accountancy.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/en_IN/client_accountancy.lang
@@ -1,2 +1,9 @@
 # Dolibarr language file - Source file is en_US - accountancy

-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)

+ACCOUNTING_EXPORT_PIECE=Export the number of piece

+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account

+ACCOUNTING_EXPORT_LABEL=Export the label

+ACCOUNTING_EXPORT_AMOUNT=Export the amount

+ACCOUNTING_EXPORT_DEVISE=Export the devise

+CAHTF=Total purchase supplier before tax

+IntoAccount=Ventilate in the accounting account

+TotalVente=Total turnover before tax

--- /tmp/dsg/dolibarr/htdocs/langs/en_IN/github_admin.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/en_IN/client_admin.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin

+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.

 Module20Name=Quotations

 Module20Desc=Management of quotations

-Module59000Desc=Module to follow margins

 Permission21=Read quotations

 Permission22=Create/modify quotations

 Permission24=Validate quotations

@@ -14,7 +14,6 @@
 ProposalsPDFModules=Quotation documents models

 FreeLegalTextOnProposal=Free text on quotations

 WatermarkOnDraftProposal=Watermark on draft quotations (none if empty)

-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)

 MailToSendProposal=Customer quotations

 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>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_IN/github_main.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/en_IN/client_main.lang
@@ -19,6 +19,7 @@
 FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p

 FormatDateHourTextShort=%b %d, %Y, %I:%M %p

 FormatDateHourText=%B %d, %Y, %I:%M %p

+EmptySearchString=Enter non empty search criterias

 CommercialProposalsShort=Quotations

 LinkToProposal=Link to quotation

 SearchIntoCustomerProposals=Quotations

--- /tmp/dsg/dolibarr/htdocs/langs/en_IN/github_products.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/en_IN/client_products.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - products

-AssociatedProductsAbility=Enable Kits (set of several products)

+ProductSellByQuarterHT=Products turnover quarterly before tax

+ServiceSellByQuarterHT=Services turnover quarterly before tax

--- /tmp/dsg/dolibarr/htdocs/langs/en_IN/github_withdrawals.lang
+++ /tmp/dsg/dolibarr/htdocs/langs/en_IN/client_withdrawals.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - withdrawals

-ICS=Creditor Identifier CI for direct debit

+BankTransferReceipts=Credit transfer order

+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.