--- /tmp/dsg/dolibarr/htdocs/langs/fr_CM/github_19.0.3_admin.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fr_CM/client_admin.lang @@ -2,3 +2,3 @@ -ExtrafieldPhone =Tél. -Module30Name=Factures -LDAPFieldTitle=Poste +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. +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:([^\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/fr_CM/github_19.0.3_main.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fr_CM/client_main.lang @@ -22,9 +22 @@ -Closed=Fermée -Closed2=Fermée -OpenVerb=Ouverte -AmountLT1=Amount 2 IR -TotalLT1=Total 2 IR -Opened=Ouverte -Unknown=Inconnue -None=Aucune -Position=Poste +EmptySearchString=Enter non empty search criterias --- /tmp/dsg/dolibarr/htdocs/langs/fr_CM/github_19.0.3_withdrawals.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fr_CM/client_withdrawals.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - withdrawals +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.