--- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_accountancy.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_accountancy.lang @@ -17,4 +17,2 @@ -DefaultForService=Default for services -DefaultForProduct=Default for products -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +DefaultForService=सेवा के लिए डिफ़ॉल्ट +DefaultForProduct=उत्पाद के लिए डिफ़ॉल्ट @@ -23 +21 @@ -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=मॉड्यूल लेखांकन विशेषज्ञ का कन्फ़िग्यर्एशन @@ -25 +23 @@ -Journals=बहीखाता +Journaux=बहीखाता @@ -29,2 +26,0 @@ -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger @@ -40,2 +36,2 @@ -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger +AlreadyInGeneralLedger=Already journalized in ledgers +NotYetInGeneralLedger=Not yet journalized in ledgers @@ -50,6 +46 @@ -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +AccountantFiles=Export accounting documents @@ -62 +52,0 @@ -UserAccountNotDefined=Accounting account for user not defined in setup @@ -67 +57 @@ -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -70 +60 @@ -AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s @@ -76 +66 @@ -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. @@ -78 +68 @@ -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. @@ -84 +74 @@ -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. @@ -92 +82 @@ -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) @@ -102,4 +92 @@ -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -DataUsedToSuggestAccount=Data used to suggest account -AccountAccountingSuggest=Account suggested +AccountAccountingSuggest=Accounting account suggested @@ -118 +105 @@ -RegistrationInAccounting=Recording in accounting +RegistrationInAccounting=Registration in accounting @@ -126 +113 @@ -WriteBookKeeping=Record transactions in accounting +WriteBookKeeping=Register transactions in Ledger @@ -128 +114,0 @@ -BookkeepingSubAccount=Subledger @@ -130 +115,0 @@ -AccountBalanceSubAccount=Sub-accounts balance @@ -139 +124 @@ -TotalForAccount=Total accounting account +TotalForAccount=Total for accounting account @@ -155 +140 @@ -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) @@ -166,7 +151,5 @@ -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, what is the period selected by default - -ACCOUNTING_SELL_JOURNAL=Sales journal (sales and returns) -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal (purchase and returns) -ACCOUNTING_BANK_JOURNAL=Cash journal (receipts and disbursements) +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal @@ -174 +157 @@ -ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal @@ -176,2 +158,0 @@ -ACCOUNTING_INVENTORY_JOURNAL=Inventory journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal @@ -183 +164 @@ -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer @@ -186,23 +167,17 @@ -ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" -DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit -UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default -UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) + +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) @@ -215,2 +190 @@ -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +Sens=Sens @@ -223,4 +197,2 @@ -AccountingCategory=Custom group of accounts -AccountingCategories=Custom groups of accounts -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account +AccountingCategory=Personalized groups +GroupByAccountAccounting=Group by accounting account @@ -233 +205 @@ -DeleteMvt=Delete some lines from accounting +DeleteMvt=Delete Ledger lines @@ -237,2 +209,2 @@ -ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) @@ -242 +214 @@ -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. @@ -260 +232 @@ -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s @@ -262 +234 @@ -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. @@ -268 +240 @@ -ShowSubtotalByGroup=Show subtotal by level +ShowSubtotalByGroup=Show subtotal by group @@ -272 +243,0 @@ -AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. @@ -279,5 +250,5 @@ -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account -DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account -ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: @@ -285 +256 @@ -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transfered in accountancy are visible) +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) @@ -292,6 +263,3 @@ -Closure=Annual closure -DescClosure=Consult here the number of movements by month not yet validated & locked -OverviewOfMovementsNotValidated=Overview of movements not validated and locked -AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked -ValidateMovements=Validate and lock movements... +DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open +OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) +ValidateMovements=Validate movements @@ -298,0 +267 @@ +SelectMonthAndValidate=Select month and validate movements @@ -301,5 +270,4 @@ -AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) -DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -310,2 +278,2 @@ -NoNewRecordSaved=No more record to transfer -ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account +NoNewRecordSaved=No more record to journalize +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -314 +282 @@ -NotYetAccounted=Not yet transferred to accounting +NotYetAccounted=Not yet accounted in ledger @@ -317,2 +284,0 @@ -WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view -AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts @@ -321 +286,0 @@ -BindingOptions=Binding options @@ -334 +299 @@ -AccountingJournalType5=Expense reports +AccountingJournalType5=Expenses report @@ -337 +301,0 @@ -GenerationOfAccountingEntries=Generation of accounting entries @@ -342,5 +305,0 @@ -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) -ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting -ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting @@ -349,6 +307,0 @@ -NotExportLettering=Do not export the lettering when generating the file -NotifiedExportDate=Flag exported lines as Exported (to modify a line, you will need to delete the whole transaction and re-transfert it into accounting) -NotifiedValidationDate=Validate and Lock the exported entries (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) -NotifiedExportFull=Export documents ? -DateValidationAndLock=Date validation and lock -ConfirmExportFile=Confirmation of the generation of the accounting export file ? @@ -362 +315 @@ -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution @@ -366 +319 @@ -Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_agiris=Export for Agiris @@ -372 +324,0 @@ -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) @@ -374,4 +326 @@ -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne +Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta @@ -409,3 +358,2 @@ -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the thirdparty, or change the product account suggested for binding if needed. -ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. -ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. + @@ -416,20 +363,0 @@ - -## Reconcile -LetteringAuto=Reconcile auto -LetteringManual=Reconcile manual -Unlettering=Unreconcile -UnletteringAuto=Unreconcile auto -UnletteringManual=Unreconcile manual -AccountancyNoLetteringModified=No reconcile modified -AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified -AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified -AccountancyNoUnletteringModified=No unreconcile modified -AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified -AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - -## Confirm box -ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation -ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation -ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? -ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation -ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)? @@ -448,6 +375,0 @@ -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices -AccountancyErrorMismatchLetterCode=Mismatch in reconcile code -AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 -AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s -ErrorAccountNumberAlreadyExists=The accounting number %s already exists -ErrorArchiveAddFile=Can't put "%s" file in archive @@ -457,20 +378,0 @@ -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - @@ -480,4 +382 @@ -DocsAlreadyExportedAreExcluded=Docs already exported are excluded -ClickToHideAlreadyExportedLines=Click to hide already exported lines - -NAccounts=%s accounts +InventoryJournal=Inventory Journal --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_admin.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_admin.lang @@ -2,2 +1,0 @@ -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF @@ -42,3 +39,0 @@ -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s @@ -58 +52,0 @@ -UserInterface=User interface @@ -63,2 +56,0 @@ -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled @@ -69,2 +60,0 @@ -PHPSetup=PHP setup -OSSetup=OS setup @@ -80 +70 @@ -DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user @@ -84 +74 @@ -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) @@ -90 +79,0 @@ -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months @@ -94 +82,0 @@ -ShowHideDetails=Show-Hide details @@ -96,0 +85 @@ +CurrentTimeZone=TimeZone PHP (server) @@ -123 +111,0 @@ -ParentID=Parent ID @@ -137,0 +126 @@ +ClientTZ=Client Time Zone (user) @@ -164,2 +153,2 @@ -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete temporary files @@ -215 +203,0 @@ -ModulesDesc2=Click the wheel button %s to configure the module/application. @@ -229 +216,0 @@ -SetOptionTo=Set option %s to %s @@ -230,0 +218 @@ +Nouveauté=Novelty @@ -243 +230,0 @@ -ActivatableOn=Activatable on @@ -269,3 +256,2 @@ -SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s @@ -284 +269,0 @@ -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) @@ -289 +274 @@ -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. @@ -307 +291,0 @@ -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés @@ -319 +302,0 @@ -FixOnTransifex=Fix the translation on the online translation platform of project @@ -321 +304 @@ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -346 +329 @@ -UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s @@ -358 +340,0 @@ -LastActivationVersion=Latest activation version @@ -361,2 +343,2 @@ -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one 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 the 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 on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on 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.
+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 as 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 on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on 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.
@@ -364 +345,0 @@ -GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
@@ -381,2 +362,2 @@ -DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page -DisableLinkToHelp=Hide the link to the online help "%s" +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" @@ -392 +373 @@ -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir @@ -408,3 +389,2 @@ -PDFDesc=Global options for PDF generation -PDFOtherDesc=PDF Option specific to some modules -PDFAddressForging=Rules for address section +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes @@ -414 +394 @@ -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale @@ -424 +404 @@ -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons @@ -431 +410,0 @@ -String1Line=String (1 line) @@ -433 +411,0 @@ -TextLongNLines=Long text (n lines) @@ -460,3 +438,3 @@ -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php @@ -500,5 +478 @@ -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other. +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. @@ -506,2 +480 @@ -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. -ActualMailSPFRecordFound=Actual SPF record found : %s +WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s. @@ -524,3 +496,0 @@ -ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report -PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month -ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes @@ -561,2 +530,0 @@ -Module43Name=Debug Bar -Module43Desc=A tool for developper adding a debug bar in your browser. @@ -576 +544 @@ -Module55Desc=Barcode or QR code management +Module55Desc=Barcode management @@ -578,3 +546,3 @@ -Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Bank Direct Debit payments +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. @@ -582,0 +551,2 @@ +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account @@ -616 +586 @@ -Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) @@ -661,2 +630,0 @@ -Module3400Name=Social Networks -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). @@ -667,2 +635,2 @@ -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module6000Name=Workflow +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) @@ -688 +656 @@ -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. @@ -694 +662 @@ -Module59000Desc=Module to follow margins +Module59000Desc=Module to manage margins @@ -703 +671 @@ -Permission13=Invalidate customer invoices +Permission13=Unvalidate customer invoices @@ -720 +687,0 @@ -Permission39=Ignore minimum price @@ -729,3 +695,0 @@ -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions @@ -754 +717,0 @@ -Permission105=Send sendings by email @@ -759 +722 @@ -Permission113=Setup financial accounts (create, manage categories of bank transactions) +Permission113=Setup financial accounts (create, manage categories) @@ -768 +730,0 @@ -Permission130=Create/modify third parties payment information @@ -830,2 +792 @@ -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). @@ -864,5 +825,4 @@ -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody -Permission519=Export salaries +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries +Permission517=Export salaries @@ -879,7 +838,0 @@ -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers @@ -889,3 +841,0 @@ -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) @@ -896 +846 @@ -Permission772=Create/modify expense reports (for you and your subordinates) +Permission772=Create/modify expense reports @@ -897,0 +848 @@ +Permission774=Read all expense reports (even for user not subordinates) @@ -900,2 +850,0 @@ -Permission777=Read all expense reports (even those of user not subordinates) -Permission778=Create/modify expense reports of everybody @@ -908,5 +856,0 @@ -Permission1011=View inventories -Permission1012=Create new inventory -Permission1014=Validate inventory -Permission1015=Allow to change PMP value for a product -Permission1016=Delete inventory @@ -931 +874,0 @@ -Permission1189=Check/Uncheck a purchase order reception @@ -933 +875,0 @@ -Permission1191=Export supplier orders and their attributes @@ -947,2 +888,0 @@ -Permission1521=Read documents -Permission1522=Delete documents @@ -963,9 +903,4 @@ -Permission3301=Generate new modules -Permission4001=Read skill/job/position -Permission4002=Create/modify skill/job/position -Permission4003=Delete skill/job/position -Permission4020=Read evaluations -Permission4021=Create/modify your evaluation -Permission4022=Validate evaluation -Permission4023=Delete evaluation -Permission4030=See comparison menu +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees @@ -979,3 +914,3 @@ -Permission20004=Read all leave requests (even those of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even those of user not subordinates) -Permission20006=Administer leave requests (setup and update balance) +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) @@ -987,4 +922 @@ -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines +Permission50101=Use Point of Sale @@ -993,3 +924,0 @@ -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier @@ -1019,11 +947,0 @@ -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts @@ -1032,2 +950 @@ -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=Prospect potential @@ -1054 +971 @@ -DictionaryOrderMethods=Order methods +DictionaryOrderMethods=Ordering methods @@ -1063,3 +980,2 @@ -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Leave - Types of leave +DictionaryProspectStatus=Prospect status +DictionaryHolidayTypes=Types of leave @@ -1069,3 +984,0 @@ -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -TypeOfUnit=Type of unit @@ -1122 +1034,0 @@ -ConstantIsOn=Option %s is on @@ -1167 +1079 @@ -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableMultilangInterface=Enable multilanguage support @@ -1187,2 +1099 @@ -ShowBugTrackLink=Show the link "%s" -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +ShowBugTrackLink=Show link "%s" @@ -1213,6 +1124,2 @@ -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events +LogEvents=Security audit events +Audit=Audit @@ -1226 +1132,0 @@ -InfoSecurity=About Security @@ -1238 +1144 @@ -DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. @@ -1276,2 +1182 @@ -ForcedToByAModule=This rule is forced to %s by an activated module -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ForcedToByAModule= This rule is forced to %s by an activated module @@ -1285,4 +1190,3 @@ -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional ID with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses @@ -1290 +1194 @@ -MAIN_DISABLE_METEO=Disable weather thumb +MAIN_DISABLE_METEO=Disable meteorological view @@ -1304 +1208 @@ -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s @@ -1339,2 +1243 @@ -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TotalNumberOfActivatedModules=Activated application/modules: %s / %s @@ -1350 +1252,0 @@ -ComboListOptim=Combo list loading optimization @@ -1352,4 +1254,2 @@ -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. @@ -1360,4 +1260,2 @@ -AddRefInList=Display Customer/Vendor ref. into combo lists.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddVatInList=Display Customer/Vendor VAT number into combo lists. -AddAdressInList=Display Customer/Vendor adress into combo lists.
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". @@ -1371 +1269 @@ -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. @@ -1393 +1291 @@ -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. @@ -1442 +1340 @@ -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order @@ -1468 +1365,0 @@ -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated @@ -1471 +1367,0 @@ -MembersDocModules=Document templates for documents generated from member record @@ -1493 +1389 @@ -LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerPortExample=Default port: 389 @@ -1496 +1392 @@ -LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1553 +1448,0 @@ -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) @@ -1615,3 +1510 @@ -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotInstalled=Not installed, so your server is not slowed down by this. @@ -1646,5 +1539 @@ -ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup) -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) @@ -1652 +1541 @@ -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party @@ -1669 +1558 @@ -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +OnlyWindowsLOG_USER=Windows only supports LOG_USER @@ -1671 +1560 @@ -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=Log backups @@ -1710,3 +1598,0 @@ -NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message -NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message -NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message @@ -1728,5 +1614,3 @@ -FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements -FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements -FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. @@ -1742 +1625,0 @@ -Menu=Menu @@ -1746,0 +1630 @@ +Menu=Selection of menu @@ -1749 +1633 @@ -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +HideUnauthorizedMenu= Hide unauthorized menus (gray) @@ -1789 +1672,0 @@ -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax @@ -1793 +1675,0 @@ -SecurityKey = Security Key @@ -1799,2 +1681,3 @@ -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) @@ -1802,2 +1684,0 @@ -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. @@ -1808 +1689 @@ -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. @@ -1810 +1691 @@ -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1899,0 +1781 @@ +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index @@ -1904 +1785,0 @@ -TemplatesForNotifications=Templates for notifications @@ -1920,2 +1800,0 @@ -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button @@ -1937 +1816 @@ -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. @@ -1941 +1819,0 @@ -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) @@ -1943 +1821 @@ -SellTaxRate=Sales tax rate +SellTaxRate=Sale tax rate @@ -1947 +1825 @@ -TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object. +TemplateForElement=This template record is dedicated to which element @@ -1968 +1845,0 @@ -MailToSendReception=Receptions @@ -1972 +1849 @@ -MailToProject=Projects +MailToProject=Projects page @@ -1982 +1858,0 @@ -WarehouseModelModules=Templates for documents of warehouses @@ -2021,10 +1896,0 @@ -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines -MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines -MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame -MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame -MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code -MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2033 +1899 @@ -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') @@ -2049 +1915 @@ -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. @@ -2057 +1922,0 @@ -EmailcollectorOperationsDesc=Operations are executed from top to bottom order @@ -2061,2 +1926,2 @@ -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull @@ -2069,3 +1934,3 @@ -RecordEvent=Record an event in agenda (with type Email sent or received) -CreateLeadAndThirdParty=Create a lead (and a third party if necessary) -CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise) +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and third party if necessary) @@ -2076,6 +1941,2 @@ -AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic. -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +WithDolTrackingID=Dolibarr Reference found in Message ID +WithoutDolTrackingID=Dolibarr Reference not found in Message ID @@ -2085 +1946 @@ -OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value 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. +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. @@ -2095 +1956 @@ -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) @@ -2117,5 +1977,0 @@ -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode @@ -2128 +1984 @@ -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. @@ -2131 +1987 @@ -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.
For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+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. @@ -2145,2 +2000,0 @@ -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label @@ -2148 +2001,0 @@ -PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF @@ -2149,0 +2003 @@ +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2154,69 +2007,0 @@ -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -MailToPartnership=Partnership -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -Recommended=संस्तुत -NotRecommended=Not recommended -ARestrictedPath=Some restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -OldImplementation=Old implementation -PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment -DashboardDisableGlobal=Disable globally all the thumbs of open objects -BoxstatsDisableGlobal=Disable totally box statistics -DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard -DashboardDisableBlockAgenda=Disable the thumb for agenda -DashboardDisableBlockProject=Disable the thumb for projects -DashboardDisableBlockCustomer=Disable the thumb for customers -DashboardDisableBlockSupplier=Disable the thumb for suppliers -DashboardDisableBlockContract=Disable the thumb for contracts -DashboardDisableBlockTicket=Disable the thumb for tickets -DashboardDisableBlockBank=Disable the thumb for banks -DashboardDisableBlockAdherent=Disable the thumb for memberships -DashboardDisableBlockExpenseReport=Disable the thumb for expense reports -DashboardDisableBlockHoliday=Disable the thumb for leaves -EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off) -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -LanguageAndPresentation=Language and presentation -SkinAndColors=Skin and colors -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax -PDF_USE_1A=Generate PDF with PDF/A-1b format -MissingTranslationForConfKey = Missing translation for %s -NativeModules=Native modules -NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria -API_DISABLE_COMPRESSION=Disable compression of API responses -EachTerminalHasItsOwnCounter=Each terminal use its own counter. -FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first -PreviousHash=Previous hash --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_agenda.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_agenda.lang @@ -7 +7 @@ -LocalAgenda=Default calendar +LocalAgenda=Internal calendar @@ -17 +17 @@ -ToUserOfGroup=Event assigned to any user in the group +ToUserOfGroup=To any user in group @@ -23 +23 @@ -ListOfEvents=List of events (default calendar) +ListOfEvents=List of events (internal calendar) @@ -41 +40,0 @@ -COMPANY_MODIFYInDolibarr=Third party %s modified @@ -67 +65,0 @@ -ShipmentCanceledInDolibarr=Shipment %s canceled @@ -91,3 +88,0 @@ -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted @@ -125 +119,0 @@ -PAIDInDolibarr=%s paid @@ -137 +131 @@ -AgendaShowBirthdayEvents=Birthdays of contacts +AgendaShowBirthdayEvents=Show birthdays of contacts @@ -159 +152,0 @@ -OnceOnly=Once only @@ -168,7 +160,0 @@ -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification -ActiveByDefault=Enabled by default --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_banks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_banks.lang @@ -35 +35 @@ -SwiftNotValid=BIC/SWIFT not valid +SwiftVNotalid=BIC/SWIFT not valid @@ -51,0 +52 @@ +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). @@ -111 +112 @@ -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) @@ -115 +116 @@ -CheckTransmitter=Sender +CheckTransmitter=Transmitter @@ -117 +118 @@ -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? @@ -130 +131 @@ -Graph=Graphs +Graph=Graphics @@ -144 +145 @@ -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". @@ -168,3 +168,0 @@ -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment @@ -175,2 +173,2 @@ -CashControl=POS cash desk control -NewCashFence=New cash desk opening or closing +CashControl=POS cash fence +NewCashFence=New cash fence @@ -181,4 +178,0 @@ -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. -AlreadyOneBankAccount=Already one bank account defined --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_blockedlog.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_blockedlog.lang @@ -11 +11 @@ -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists). @@ -38 +38 @@ -logCASHCONTROL_VALIDATE=Cash desk closing recording +logCASHCONTROL_VALIDATE=Cash fence recording @@ -55,3 +54,0 @@ -BlockedLogEnabled=System to track events into unalterable logs has been enabled -BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken -BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet. --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_boxes.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_boxes.lang @@ -2 +1,0 @@ -BoxDolibarrStateBoard=Statistics on main business objects in database @@ -21,2 +19,0 @@ -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions @@ -26,2 +22,0 @@ -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year @@ -49,6 +44,5 @@ -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxTitleLatestModifiedBoms=Latest %s modified BOMs +BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders @@ -58,2 +51,0 @@ -BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel @@ -94,2 +85,0 @@ -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications @@ -103,2 +93,2 @@ -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document +BoxLastManualEntries=Last manual entries in accountancy +BoxTitleLastManualEntries=%s latest manual entries @@ -113,8 +102,0 @@ -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached -# Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_cashdesk.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_cashdesk.lang @@ -44,2 +44 @@ -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +OrderPrinters=Order printers @@ -53,2 +52,2 @@ -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period +CashFence=Cash fence +CashFenceDone=Cash fence done for the period @@ -60,3 +59,2 @@ -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes @@ -82 +80 @@ -DirectPaymentButton=Add a "Direct cash payment" button +DirectPaymentButton=Direct cash payment button @@ -87 +85 @@ -ProductSupplements=Manage supplements of products +ProductSupplements=Product Supplements @@ -97 +95 @@ -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. @@ -99 +97 @@ -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +TakeposNumpadUsePaymentIcon=Use payment icon on numpad @@ -104,3 +102,2 @@ -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash" popup when opening the POS -CloseCashFence=Close cash desk control +ControlCashOpening=Control cash box at opening pos +CloseCashFence=Close cash fence @@ -121,16 +118,2 @@ -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) -CustomerDisplay=Customer display -SplitSale=Split sale -PrintWithoutDetailsButton=Add "Print without details" button -PrintWithoutDetailsLabelDefault=Line label by default on printing without details -PrintWithoutDetails=Print without details -YearNotDefined=Year is not defined +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_categories.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_categories.lang @@ -6 +6 @@ -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=No tag/category of this type created @@ -12,8 +12,8 @@ -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area @@ -22 +21,0 @@ -CatListAll=List of tags/categories (all types) @@ -69,4 +68,2 @@ -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +CatSupList=List of vendor tags/categories +CatCusList=List of customer/prospect tags/categories @@ -75,4 +72,2 @@ -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories @@ -82,3 +77 @@ -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories +CatProJectLinks=Links between projects and tags/categories @@ -91,2 +83,0 @@ -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier @@ -96,5 +87,4 @@ -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -KnowledgemanagementsCategoriesArea=KM article Categories -UseOrOperatorForCategories=Use 'OR' operator for categories +StocksCategoriesArea=Warehouses Categories Area +ActionCommCategoriesArea=Events Categories Area +WebsitePagesCategoriesArea=Page-Container Categories Area +UseOrOperatorForCategories=Use or operator for categories --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_companies.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_companies.lang @@ -5 +5 @@ -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? @@ -7 +7 @@ -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? @@ -46,4 +46,3 @@ -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=Report by month +ReportByCustomers=Report by customer +ReportByQuarter=Report by rate @@ -72 +71 @@ -PhonePro=Bus. phone +PhonePro=Prof. phone @@ -81 +80 @@ -DefaultLang=Default language +DefaultLang=Language default @@ -83 +82 @@ -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers @@ -128 +127 @@ -ProfId5AT=EORI number +ProfId5AT=- @@ -140 +139 @@ -ProfId5BE=EORI number +ProfId5BE=- @@ -148 +147 @@ -ProfId1CH=UID-Nummer +ProfId1CH=- @@ -152 +151 @@ -ProfId5CH=EORI number +ProfId5CH=- @@ -160,12 +158,0 @@ -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (Decree of creation) -ProfId4CM=- -ProfId5CM=- -ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=Decree of creation -ProfId4ShortCM=- -ProfId5ShortCM=- -ProfId6ShortCM=- @@ -182 +169 @@ -ProfId5DE=EORI number +ProfId5DE=- @@ -188 +175 @@ -ProfId5ES=Prof Id 5 (EORI number) +ProfId5ES=- @@ -194 +181 @@ -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId5FR=- @@ -196,6 +182,0 @@ -ProfId1ShortFR=SIREN -ProfId2ShortFR=SIRET -ProfId3ShortFR=NAF -ProfId4ShortFR=RCS -ProfId5ShortFR=EORI -ProfId6ShortFR=- @@ -220,6 +200,0 @@ -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number -ProfId6IT=- @@ -230 +205 @@ -ProfId5LU=EORI number +ProfId5LU=- @@ -236 +211 @@ -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) @@ -248 +223 @@ -ProfId5NL=EORI number +ProfId5NL=- @@ -254 +229 @@ -ProfId5PT=Prof Id 5 (EORI number) +ProfId5PT=- @@ -277,2 +252,2 @@ -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId4RO=- +ProfId5RO=Prof Id 5 (EUID) @@ -286,6 +260,0 @@ -ProfId1UA=Prof Id 1 (EDRPOU) -ProfId2UA=Prof Id 2 (DRFO) -ProfId3UA=Prof Id 3 (INN) -ProfId4UA=Prof Id 4 (Certificate) -ProfId5UA=Prof Id 5 (RNOKPP) -ProfId6UA=Prof Id 6 (TRDPAU) @@ -352 +321 @@ -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=Validity controlled by module @@ -384 +353 @@ -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraManualCheck=You can also check manually on the European Commission website %s @@ -387,2 +356 @@ -JuridicalStatus=Business entity type -Workforce=Workforce +JuridicalStatus=Legal Entity Type @@ -460,2 +428,2 @@ -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Latest %s modified Third Parties +UniqueThirdParties=Total of Third Parties @@ -465 +433 @@ -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=List of products/services into %s @@ -470 +438 @@ -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. @@ -475 +443 @@ -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. @@ -491,5 +458,0 @@ -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_compta.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_compta.lang @@ -32,2 +31,0 @@ -AccountingDebit=Debit -AccountingCredit=Credit @@ -70 +67,0 @@ -VATExpensesArea=Area for all TVA payments @@ -75 +71,0 @@ -DateOfSocialContribution=Date of social or fiscal tax @@ -85,2 +81 @@ -AccountancyTreasuryArea=लेखा क्षेत्र -InvoicesArea=Billing and payment area +AccountancyTreasuryArea=Billing and payment area @@ -92 +86,0 @@ -AutomaticCreationPayment=Automatically record the payment @@ -112,2 +105,0 @@ -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration @@ -121 +113 @@ -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account @@ -134,4 +126,3 @@ -CheckReceipt=Deposit slip -CheckReceiptShort=Deposit slip -LastCheckReceiptShort=Latest %s deposit slips -LastPaymentForDepositShort=Latest %s %s deposit slips +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts @@ -139 +130 @@ -NewCheckDeposit=New deposit slip +NewCheckDeposit=New check deposit @@ -142,3 +133 @@ -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. -DateChequeReceived=Check receiving date -DatePaymentReceived=Date of document reception +DateChequeReceived=Check reception date @@ -147,5 +136 @@ -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? @@ -153,7 +138 @@ -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -DeleteVariousPayment=Delete a various payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary ? -ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? @@ -163,2 +142,2 @@ -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. @@ -166 +144,0 @@ -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger @@ -178,3 +156,3 @@ -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table @@ -182,3 +160,2 @@ -RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded -RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -188 +164,0 @@ -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME @@ -195,2 +170,0 @@ -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month @@ -201,6 +175,5 @@ -VATReport=Sales tax report -VATReportByPeriods=Sales tax report by period -VATReportByMonth=Sales tax report by month -VATReportByRates=Sales tax report by rate -VATReportByThirdParties=Sales tax report by third party -VATReportByCustomers=Sales tax report by customer +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer @@ -208,2 +181 @@ -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -214,6 +186,6 @@ -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s for a calculation with an option on the invoicing -RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date. +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. @@ -244 +216 @@ -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". @@ -254,6 +226,4 @@ -ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) -ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties @@ -261 +231 @@ -ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties @@ -264,2 +233,0 @@ -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary @@ -284,2 +252 @@ -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +PaidDuringThisPeriod=Paid during this period @@ -296 +262,0 @@ -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE @@ -301,12 +266,0 @@ -InvoiceLate30Days = Late (> 30 days) -InvoiceLate15Days = Late (15 to 30 days) -InvoiceLateMinus15Days = Late (< 15 days) -InvoiceNotLate = To be collected (< 15 days) -InvoiceNotLate15Days = To be collected (15 to 30 days) -InvoiceNotLate30Days = To be collected (> 30 days) -InvoiceToPay=To pay (< 15 days) -InvoiceToPay15Days=To pay (15 to 30 days) -InvoiceToPay30Days=To pay (> 30 days) -ConfirmPreselectAccount=Preselect accountancy code -ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ? -AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_contracts.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_contracts.lang @@ -31 +31 @@ -NewContractSubscription=New contract or subscription +NewContractSubscription=New contract/subscription @@ -39 +39 @@ -ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_cron.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_cron.lang @@ -10,2 +10,2 @@ -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job @@ -17 +16,0 @@ -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods @@ -50 +48,0 @@ -Scheduled=Scheduled @@ -61 +59 @@ -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Enable @@ -63 +61 @@ -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=This job is disabled @@ -87,5 +84,0 @@ -JobXMustBeEnabled=Job %s must be enabled -# Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_ecm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_ecm.lang @@ -26 +26,13 @@ -ECMDocsBy=Documents linked to %s +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to vendor proposals @@ -41,9 +52,0 @@ -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated -ECMDirName=Dir name -ECMParentDirectory=Parent directory --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_errors.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_errors.lang @@ -7,3 +7,2 @@ -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=Email %s is wrong +ErrorBadUrl=Url %s is wrong @@ -11 +9,0 @@ -ErrorRefAlreadyExists=Reference %s already exists. @@ -14 +11,0 @@ -ErrorEmailAlreadyExists=Email %s already exists. @@ -30 +26,0 @@ -ForbiddenBySetupRules=Forbidden by setup rules @@ -32 +27,0 @@ -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory @@ -52,2 +47,2 @@ -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required @@ -56 +50,0 @@ -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete @@ -65 +58,0 @@ -ErrorDestinationAlreadyExists=Another file with the name %s already exists. @@ -85 +78 @@ -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=Ref used for creation already exists. @@ -88 +81 @@ -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s @@ -116 +108,0 @@ -ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. @@ -124 +116 @@ -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. @@ -147,2 +139 @@ -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeBeforeToday=The date cannot be greater than today @@ -227 +218 @@ -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. @@ -233 +223,0 @@ -ErrorURLMustEndWith=URL %s must end %s @@ -235 +224,0 @@ -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// @@ -253,28 +241,0 @@ -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s -ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %s, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it -ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. -ErrorIsNotADraft=%s is not a draft -ErrorExecIdFailed=Can't execute command "id" -ErrorBadCharIntoLoginName=Unauthorized character in the login name -ErrorRequestTooLarge=Error, request too large - @@ -305 +265,0 @@ -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. @@ -308,27 +268 @@ -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. - -# Validate -RequireValidValue = Value not valid -RequireAtLeastXString = Requires at least %s character(s) -RequireXStringMax = Requires %s character(s) max -RequireAtLeastXDigits = Requires at least %s digit(s) -RequireXDigitsMax = Requires %s digit(s) max -RequireValidNumeric = Requires a numeric value -RequireValidEmail = Email address is not valid -RequireMaxLength = Length must be less than %s chars -RequireMinLength = Length must be more than %s char(s) -RequireValidUrl = Require valid URL -RequireValidDate = Require a valid date -RequireANotEmptyValue = Is required -RequireValidDuration = Require a valid duration -RequireValidExistingElement = Require an existing value -RequireValidBool = Require a valid boolean -BadSetupOfField = Error bad setup of field -BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation -BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion -BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class +WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_exports.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_exports.lang @@ -56,2 +56 @@ -DownloadEmptyExample=Download template file with field content information -StarAreMandatory=* are mandatory fields +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) @@ -99,2 +98,2 @@ -DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: @@ -137 +135,0 @@ -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_hrm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_hrm.lang @@ -2,2 +1,0 @@ - - @@ -14 +12 @@ -DictionaryPublicHolidays=Leave - Public holidays +DictionaryPublicHolidays=HRM - Public holidays @@ -21,61 +18,0 @@ -ListOfEmployees=List of employees -HrmSetup=HRM module setup -HRM_MAXRANK=Maximum rank for a skill -HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created -deplacement=Shift -DateEval=Evaluation date -JobCard=Job card -Job=Job -Jobs=Jobs -NewSkill=New Skill -SkillType=Skill type -Skilldets=List of ranks for this skill -Skilldet=Skill level -rank=Rank -ErrNoSkillSelected=No skill selected -ErrSkillAlreadyAdded=This skill is already in the list -SkillHasNoLines=This skill has no lines -skill=Skill -Skills=Skills -SkillCard=Skill card -EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card) -Eval=Evaluation -Evals=Evaluations -NewEval=New evaluation -ValidateEvaluation=Validate evaluation -ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for this job -EmployeeRank=Employee rank for this skill -Position=Position -Positions=Positions -PositionCard=Position card -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to job skills requirements -difference=Difference -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Max level greater than the one requested -MaxLevelEqualTo=Max level equal to that demand -MaxLevelLowerThan=Max level lower than that demand -MaxlevelGreaterThanShort=Employee level greater than the one requested -MaxLevelEqualToShort=Employee level equals to that demand -MaxLevelLowerThanShort=Employee level lower than that demand -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator -legend=Legend -TypeSkill=Skill type -AddSkill=Add skills to job -RequiredSkills=Required skills for this job -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -knowHow=Know how -HowToBe=How to be -knowledge=Knowledge -AbandonmentComment=Abandonment comment -DateLastEval=Date last evaluation -NoEval=No evaluation done for this employee -HowManyUserWithThisMaxNote=Number of users with this rank -HighestRank=Highest rank -SkillComparison=Skill comparison --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_install.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_install.lang @@ -10,0 +11 @@ +PHPSupportSessions=This PHP supports sessions. @@ -13 +14,6 @@ -PHPSupportSessions=This PHP supports sessions. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportCalendar=This PHP supports calendars extensions. +PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. +PHPSupportxDebug=This PHP supports extended debug functions. @@ -24 +29,0 @@ -ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions. @@ -210 +214,0 @@ -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_languages.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_languages.lang @@ -2 +1,0 @@ -Language_am_ET=Ethiopian @@ -4 +2,0 @@ -Language_ar_DZ=Arabic (Algeria) @@ -6 +3,0 @@ -Language_ar_MA=Arabic (Moroco) @@ -8,4 +4,0 @@ -Language_ar_TN=Arabic (Tunisia) -Language_ar_IQ=Arabic (Iraq) -Language_as_IN=Assamese -Language_az_AZ=Azerbaijani @@ -13 +5,0 @@ -Language_bn_IN=Bengali (India) @@ -31 +22,0 @@ -Language_en_SG=English (Singapore) @@ -41 +31,0 @@ -Language_es_GT=Spanish (Guatemala) @@ -48 +37,0 @@ -Language_es_US=Spanish (USA) @@ -50 +38,0 @@ -Language_es_GT=Spanish (Guatemala) @@ -59,2 +46,0 @@ -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) @@ -62 +47,0 @@ -Language_fr_GA=French (Gabon) @@ -64 +48,0 @@ -Language_fr_SN=French (Senegal) @@ -66 +49,0 @@ -Language_gl_ES=Galician @@ -68 +50,0 @@ -Language_hi_IN=Hindi (India) @@ -74 +55,0 @@ -Language_it_CH=Italian (Switzerland) @@ -77 +57,0 @@ -Language_kk_KZ=Kazakh @@ -87 +66,0 @@ -Language_ne_NP=Nepali @@ -91 +69,0 @@ -Language_pt_AO=Portuguese (Angola) @@ -94 +71,0 @@ -Language_ro_MD=Romanian (Moldavia) @@ -98 +74,0 @@ -Language_tg_TJ=Tajik @@ -113 +88,0 @@ -Language_zh_HK=Chinese (Hong Kong) --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_mails.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_mails.lang @@ -18 +18 @@ -MailTopic=Email subject +MailTopic=Email topic @@ -63 +62,0 @@ -EMailNotDefined=Email not defined @@ -96 +94,0 @@ -EmailCollectorFilterDesc=All filters must match to have an email being collected @@ -130,7 +128,6 @@ -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target/event +ListOfActiveNotifications=List all active targets/events for email notification +ListOfNotificationsDone=List all email notifications sent @@ -146 +143 @@ -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima @@ -166,6 +163,6 @@ -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +OutGoingEmailSetup=Outgoing email setup +InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) +DefaultOutgoingEmailSetup=Default outgoing email setup @@ -174,7 +170,0 @@ -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact -DefaultStatusEmptyMandatory=Empty but mandatory --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_main.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_main.lang @@ -31 +30,0 @@ -CurrentTimeZone=TimeZone PHP (server) @@ -33 +31,0 @@ -EnterADateCriteria=Enter a date criteria @@ -70 +67,0 @@ -FieldCannotBeNegative=Field "%s" cannot be negative @@ -91,2 +87,0 @@ -DedicatedPageAvailable=Dedicated help page related to your current screen -HomePage=Home Page @@ -118 +113 @@ -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) @@ -163 +157,0 @@ -CloseAs=Set status to @@ -184 +178 @@ -ConfirmClone=Choose the data you want to clone: +ConfirmClone=Choose data you want to clone: @@ -205 +198,0 @@ -SelectAll=Select all @@ -215,2 +207,0 @@ -UserGroup=User group -UserGroups=User groups @@ -230 +220,0 @@ -OldValue=Old value %s @@ -252 +242 @@ -NumberByMonth=Total reports by month +NumberByMonth=Number by month @@ -269 +258,0 @@ -Deadline=Deadline @@ -278 +266,0 @@ -IPCreation=Creation IP @@ -281 +268,0 @@ -IPModification=Modification IP @@ -284 +270,0 @@ -DateSigning=Signing date @@ -336 +321,0 @@ -DaysOfWeek=Days of week @@ -347,2 +332,2 @@ -UserAuthor=Ceated by -UserModif=Updated by +UserAuthor=User of creation +UserModif=User of last update @@ -368 +353 @@ -PriceUHTCurrency=U.P (net) (currency) +PriceUHTCurrency=U.P (currency) @@ -373,2 +358,2 @@ -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Amount invoiced (incl. tax) +AmountInvoicedTTC=Amount invoiced (excl. tax) @@ -387 +371,0 @@ -MulticurrencySubPrice=Amount sub price multi currency @@ -396,2 +379,0 @@ -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent @@ -436 +417,0 @@ -RateOfTaxN=Rate of tax %s @@ -448 +428,0 @@ -Filters=Filters @@ -508 +487,0 @@ -FromDate=From @@ -512,3 +490,0 @@ -ToDate=to -ToLocation=to -at=at @@ -535 +510,0 @@ -ValidatedToProduce=Validated (To produce) @@ -668 +642,0 @@ -InternalRef=Internal ref. @@ -683 +656,0 @@ -NotSent=Not sent @@ -690 +663 @@ -NotRead=Unread +NotRead=Not read @@ -717 +689,0 @@ -ExpectedQty=Expected Qty @@ -734 +705,0 @@ -MenuTaxesAndSpecialExpenses=Taxes | Special expenses @@ -736,2 +707 @@ -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded +NoFileFound=No documents saved in this directory @@ -758 +728 @@ -FreeZone=Free-text product +FreeZone=Not a predefined product/service @@ -810 +779,0 @@ -LinkToMo=Link to Mo @@ -854 +823 @@ -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Select an element and click %s @@ -865,3 +834,2 @@ -Genderman=Male -Genderwoman=Female -Genderother=Other +Genderman=Man +Genderwoman=Woman @@ -909,2 +876,0 @@ -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger @@ -912,5 +878,3 @@ -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) @@ -981,33 +944,0 @@ -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion @@ -1029 +959,0 @@ -SearchIntoBatch=Lots / Serials @@ -1045,3 +974,0 @@ -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments @@ -1066 +993 @@ -FileSharedViaALink=File shared with a public link +FileSharedViaALink=File shared via a link @@ -1072 +998,0 @@ -ShowCompanyInfos=Show company infos @@ -1081 +1006,0 @@ -ToRefuse=To refuse @@ -1117,50 +1041,0 @@ -InformationMessage=Information -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Date of birth -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently -ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? -ConfirmMassLeaveApproval=Mass leave approval confirmation -RecordAproved=Record approved -RecordsApproved=%s Record(s) approved -Properties=Properties -hasBeenValidated=%s has been validated -ClientTZ=Client Time Zone (user) -NotClosedYet=Not yet closed -ClearSignature=Reset signature -CanceledHidden=Canceled hidden -CanceledShown=Canceled shown --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_members.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_members.lang @@ -10 +10 @@ -MembersTickets=Membership address sheet +MembersTickets=Members Tickets @@ -18 +18 @@ -MembersCards=Business cards for members +MembersCards=Members business cards @@ -22,3 +22,2 @@ -MembersListUpToDate=List of valid members with up-to-date contribution -MembersListNotUpToDate=List of valid members with out-of-date contribution -MembersListExcluded=List of excluded members +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date @@ -29 +28,2 @@ -MenuMembersExcluded=Excluded members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members @@ -31,7 +31,6 @@ -MembersWithSubscriptionToReceive=Members with contribution to receive -MembersWithSubscriptionToReceiveShort=Contributions to receive -DateSubscription=Date of membership -DateEndSubscription=End date of membership -EndSubscription=End of membership -SubscriptionId=Contribution ID -WithoutSubscription=Without contribution +MembersWithSubscriptionToReceive=Members with subscription to receive +MembersWithSubscriptionToReceiveShort=Subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id @@ -46 +45 @@ -MemberStatusActive=Validated (waiting contribution) +MemberStatusActive=Validated (waiting subscription) @@ -48 +47 @@ -MemberStatusActiveLate=Contribution expired +MemberStatusActiveLate=Subscription expired @@ -52,2 +50,0 @@ -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded @@ -57 +53,0 @@ -MembersStatusExcluded=Excluded members @@ -59 +55 @@ -MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscription=Validated (no subscription needed) @@ -61 +57 @@ -SubscriptionNotNeeded=No contribution required +SubscriptionNotNeeded=No subscription needed @@ -71 +67 @@ -NewSubscription=New contribution +NewSubscription=New subscription @@ -73,2 +69,2 @@ -Subscription=Contribution -Subscriptions=Contributions +Subscription=Subscription +Subscriptions=Subscriptions @@ -76,2 +72,2 @@ -SubscriptionNotReceived=Contribution never received -ListOfSubscriptions=List of contributions +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions @@ -83 +79 @@ -SubscriptionRequired=Contribution required +SubscriptionRequired=Subscription required @@ -86,7 +82,4 @@ -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -Exclude=Exclude -ConfirmExcludeMember=Are you sure you want to exclude this member ? +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable @@ -96 +89 @@ -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? @@ -98 +91 @@ -ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? @@ -104 +97 @@ -BlankSubscriptionForm=Public self-registration form +BlankSubscriptionForm=Public self-subscription form @@ -108 +101 @@ -ExportDataset_member_1=Members and contributions +ExportDataset_member_1=Members and subscriptions @@ -111 +104 @@ -LastSubscriptionsModified=Latest %s modified contributions +LastSubscriptionsModified=Latest %s modified subscriptions @@ -117,3 +110,3 @@ -SubscriptionNotRecorded=Contribution not recorded -AddSubscription=Create contribution -ShowSubscription=Show contribution +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription @@ -124,2 +117,2 @@ -SendingEmailOnNewSubscription=Sending email on new contribution -SendingReminderForExpiredSubscription=Sending reminder for expired contributions +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions @@ -127 +119,0 @@ -SendingReminderActionComm=Sending reminder for agenda event @@ -131,2 +123,2 @@ -YourSubscriptionWasRecorded=Your new contribution was recorded -SubscriptionReminderEmail=contribution reminder +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder @@ -143 +135 @@ -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription @@ -145,2 +137,2 @@ -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire @@ -148 +139,0 @@ -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion @@ -159,2 +150,2 @@ -NoThirdPartyAssociatedToMember=No third party associated with this member -MembersAndSubscriptions=Members and Contributions +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions @@ -162 +153 @@ -MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription @@ -171,4 +162,3 @@ -SubscriptionPayment=Contribution payment -LastSubscriptionDate=Date of latest contribution payment -LastSubscriptionAmount=Amount of latest contribution -LastMemberType=Last Member type +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription @@ -179,2 +169 @@ -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Number of members @@ -182,5 +171,3 @@ -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. @@ -189,5 +176,4 @@ -LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest contribution date -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public +LastMemberDate=Latest member date +LatestSubscriptionDate=Latest subscription date +MemberNature=Nature of member +Public=Information are public @@ -196,3 +182,3 @@ -SubscriptionsStatistics=Contributions statistics -NbOfSubscriptions=Number of contributions -AmountOfSubscriptions=Amount collected from contributions +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions @@ -200,2 +186,2 @@ -DefaultAmount=Default amount of contribution -CanEditAmount=Visitor can choose/edit amount of its contribution +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription @@ -205,3 +191,5 @@ -VATToUseForSubscriptions=VAT rate to use for contributionss -NoVatOnSubscription=No VAT for contributions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No VAT for subscriptions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s @@ -209 +197 @@ -SubscriptionRecorded=Contribution recorded +SubscriptionRecorded=Subscription recorded @@ -212,2 +200,2 @@ -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions -SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') @@ -217,4 +204,0 @@ -XExternalUserCreated=%s external user(s) created -ForceMemberNature=Force member nature (Individual or Corporation) -CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves. -CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution. --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_modulebuilder.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_modulebuilder.lang @@ -2 +2 @@ -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. @@ -43 +42,0 @@ -PageForContactTab=PHP page for contact tab @@ -81 +80 @@ -GoToApiExplorer=API explorer +GoToApiExplorer=Go to API explorer @@ -88 +87 @@ -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty @@ -101 +100 @@ -TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. @@ -109 +108 @@ -DropTableIfEmpty=(Destroy table if empty) +DropTableIfEmpty=(Delete table if empty) @@ -129,0 +129 @@ +ModuleMustBeEnabled=The module/application must be enabled first @@ -136,3 +136 @@ -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list +CSSClass=CSS Class @@ -145,3 +142,0 @@ -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles -ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_mrp.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_mrp.lang @@ -2,2 +2 @@ -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order +MO=Manufacturing Order @@ -11,2 +10 @@ -BillOfMaterials=Bill of Materials -BillOfMaterialsLines=Bill of Materials lines +BillOfMaterials=Bill of Material @@ -16,2 +14,2 @@ -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. @@ -26 +24 @@ -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? @@ -30 +28 @@ -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production @@ -34,2 +32,2 @@ -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? @@ -43 +41 @@ -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM @@ -59 +56,0 @@ -ToObtain=To obtain @@ -68 +64,0 @@ -ForAQuantityToConsumeOf=For a quantity to disassemble of %s @@ -75 +71 @@ -ProductQtyToProduceByMO=Product quantity still to produce by open MO +ProductQtyToProduceByMO=Product quentity still to produce by open MO @@ -77 +72,0 @@ -AddNewProduceLines=Add new line to produce @@ -83,27 +77,0 @@ -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Delete -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item -BOM=Bill Of Materials -CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module -MOAndLines=Manufacturing Orders and lines --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_other.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_other.lang @@ -7,0 +8,2 @@ +BirthdayDate=Birthday date +DateToBirth=Birth date @@ -17,2 +18,0 @@ -PreviousMonth=Previous month -CurrentMonth=Current month @@ -38,3 +37,0 @@ -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail @@ -84 +80,0 @@ -Notify_ACTION_CREATE=Added action to Agenda @@ -103,0 +100,3 @@ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -105,2 +103,0 @@ -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. @@ -120 +116,0 @@ -SignedBy=Signed by %s @@ -135 +130,0 @@ -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse @@ -147 +142 @@ -WeightUnitton=ton +WeightUnitton=tonne @@ -190 +185 @@ -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) @@ -224 +218,0 @@ -EMailTextActionAdded=The action %s has been added to the Agenda. @@ -252 +245,0 @@ -ConfirmPasswordChange=Confirm password change @@ -261,4 +253,0 @@ -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars @@ -274,2 +262,0 @@ -SuffixSessionName=Suffix for session name -LoginWith=Login with %s @@ -296 +282,0 @@ -ProductsPerPopularity=Products/Services by popularity @@ -301,5 +286,0 @@ -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... - -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action -CloseDialog = Close --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_products.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_products.lang @@ -46 +46 @@ -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Latest %s modified products/services @@ -76 +76 @@ -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. @@ -78 +77,0 @@ -ManufacturingPrice=Manufacturing price @@ -82 +81 @@ -MinPrice=Min. selling price +MinPrice=Min. sell price @@ -108 +106,0 @@ -FillWithLastServiceDates=Fill with last service line dates @@ -112,4 +110,3 @@ -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products +AssociatedProductsNumber=Number of products composing this virtual product @@ -118,2 +115,2 @@ -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product @@ -125,2 +122,2 @@ -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit +ProductParentList=List of virtual products/services with this product as a component @@ -145 +141,0 @@ -PredefinedItem=Predefined item @@ -161 +157 @@ -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Clone all main information of product/service @@ -163,3 +159,3 @@ -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Clone tags/categories linked +CloneCompositionProduct=Clone virtual product/service +CloneCombinationsProduct=Clone product variants @@ -173,7 +169,3 @@ -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product +CustomCode=Customs / Commodity / HS code +CountryOrigin=Origin country +Nature=Nature of product (material/finished) @@ -247 +239 @@ -MultipriceRules=Automatic prices for segment +MultipriceRules=Price segment rules @@ -281 +273 @@ -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries @@ -295 +286,0 @@ -DefaultPriceLog=Log of previous default prices @@ -300 +290,0 @@ -NoDynamicPrice=No dynamic price @@ -319 +309 @@ -IncludingProductWithTag=Including products/services with the tag +IncludingProductWithTag=Including product/service with tag @@ -345 +335 @@ -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers @@ -349 +338,0 @@ -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity @@ -373,3 +361,0 @@ -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels @@ -401,13 +386,0 @@ -AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price -PMPValue=Weighted average price -PMPValueShort=WAP -mandatoryperiod=Mandatory periods -mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined -mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period -mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.
Note that the message is a warning and not a blocking error. -DefaultBOM=Default BOM -DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. -Rank=Rank -SwitchOnSaleStatus=Switch on sale status -SwitchOnPurchaseStatus=Switch on purchase status -StockMouvementExtraFields= Extra Fields (stock mouvement) --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_projects.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_projects.lang @@ -13 +13 @@ -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=This view is limited to projects you are a contact for @@ -19 +19 @@ -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=This view is limited to projects or tasks you are a contact for @@ -25 +25 @@ -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. @@ -79 +79 @@ -ProgressDeclared=Declared real progress +ProgressDeclared=Declared progress @@ -82,3 +82,3 @@ -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression +ProgressCalculated=Calculated progress @@ -88 +87,0 @@ -TimeConsumed=Consumed @@ -92 +90,0 @@ -ListWarehouseAssociatedProject=List of warehouses associated to the project @@ -143 +140,0 @@ -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back @@ -184 +180,0 @@ -LinkToElementShort=Link to @@ -200 +195,0 @@ -ProjectsWithThisContact=Projects with this contact @@ -207 +202 @@ -AssignTaskToMe=Assign task to myself +AssignTaskToMe=Assign task to me @@ -218,3 +213,3 @@ -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads +ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks @@ -246 +240,0 @@ -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. @@ -258 +251,0 @@ -TimeSpentForIntervention=Time spent @@ -263 +255,0 @@ -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project @@ -272 +263,0 @@ -InterToUse=Draft intervention to use @@ -274 +264,0 @@ -NewInter=New intervention @@ -277,2 +266,0 @@ -OneLinePerTimeSpentLine=One line for each time spent declaration -AddDetailDateAndDuration=With date and duration into line description @@ -281,9 +268,0 @@ -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them -ProjectTasksWithoutTimeSpent=Project tasks without time spent -FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to %s. -ProjectsHavingThisContact=Projects having this contact -StartDateCannotBeAfterEndDate=End date cannot be before start date --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_sendings.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_sendings.lang @@ -33 +32,0 @@ -StatusSendingCanceledShort=Canceled @@ -46 +45 @@ -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). @@ -56 +55 @@ -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. @@ -69 +67,0 @@ -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_stocks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_stocks.lang @@ -15,3 +15,3 @@ -ValidateSending=Confirm shipment -CancelSending=Cancel shipment -DeleteSending=Delete shipment +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending @@ -21,3 +21,3 @@ -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future @@ -37 +37 @@ -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeEmptyDesiredStock=Include also undefined desired stock @@ -40,2 +40,2 @@ -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products @@ -58,0 +59,2 @@ +PMPValue=Weighted average price +PMPValueShort=WAP @@ -63,4 +65 @@ -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders -WarehouseAskWarehouseDuringProject=Set a warehouse on Projects +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders @@ -93 +92 @@ -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. @@ -99,4 +98 @@ -VirtualStockAtDate=Virtual stock at a future date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) @@ -108,2 +104,2 @@ -AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price @@ -127,3 +123,2 @@ -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature @@ -149 +144 @@ -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". @@ -158 +153 @@ -TypeMovement=Direction of movement +TypeMovement=Type of movement @@ -171,2 +166,2 @@ -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) +OpenAll=Open for all actions +OpenInternal=Open only for internal actions @@ -181 +175,0 @@ -Inventories=Inventories @@ -188 +181,0 @@ -inventoryDeletePermission=Delete inventory @@ -205,0 +199,2 @@ +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found @@ -210,2 +205,2 @@ -TheoricalQty=Theorical qty -TheoricalValue=Theorical qty +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty @@ -241 +236 @@ -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future @@ -243,31 +237,0 @@ -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Complete real qty by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Replace real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase. -ProductBatchDoesNotExist=Product with batch/serial does not exist -ProductBarcodeDoesNotExist=Product with barcode does not exist -WarehouseId=Warehouse ID -WarehouseRef=Warehouse Ref -SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement. -InventoryStartedShort=Started -ErrorOnElementsInventory=Operation canceled for the following reason: -ErrorCantFindCodeInInventory=Can't find the following code in inventory -QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool. -StockChangeDisabled=Change on stock disabled -NoWarehouseDefinedForTerminal=No warehouse defined for terminal --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_suppliers.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_suppliers.lang @@ -4 +3,0 @@ -SupplierInvoices=Vendor invoices @@ -42 +40,0 @@ -ReferenceReputation=Reference reputation @@ -48 +46 @@ -AllProductReferencesOfSupplier=All references of vendor +AllProductReferencesOfSupplier=All product / service references of vendor --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_ticket.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_ticket.lang @@ -34 +34,2 @@ - +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel @@ -35,0 +37 @@ + @@ -37,2 +39 @@ -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem +TicketTypeShortISSUE=Issue, bug or problem @@ -46,3 +47 @@ -TicketSeverityShortBLOCKING=Critical, Blocking - -TicketCategoryShortOTHER=Other +TicketSeverityShortBLOCKING=Critical/Blocking @@ -60 +59 @@ -OriginEmail=Reporter Email +OriginEmail=Email source @@ -63,0 +63 @@ +NotRead=Not read @@ -67,2 +67 @@ -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback +NeedMoreInformation=Waiting for information @@ -71 +70 @@ -SolvedClosed=Solved +Closed=Closed @@ -75,0 +75 @@ +Category=Analytic code @@ -77,2 +76,0 @@ -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface @@ -123,2 +121,2 @@ -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) @@ -132 +129,0 @@ -TicketsModelModule=Document templates for tickets @@ -133,0 +131 @@ +TicketGroup=Group @@ -135 +133 @@ -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessage=Send email(s) when a new message is added @@ -138 +136 @@ -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. @@ -167 +165 @@ -TicketCategory=Ticket categorization +TicketCategory=Analytic code @@ -185 +183 @@ -TicketProperties=Classification +Properties=Classification @@ -191,3 +189,2 @@ -CloseTicket=Close|Solve ticket -AbandonTicket=Abandon ticket -CloseATicket=Close|Solve a ticket +CloseTicket=Close ticket +CloseATicket=Close a ticket @@ -195 +191,0 @@ -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' @@ -220 +215,0 @@ -TicketTimeElapsedBeforeSince=Time elapsed before / since @@ -242,0 +238 @@ +PublicInterfaceNotEnabled=Public interface was not enabled @@ -314,11 +309,0 @@ -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of tickets versus closed tickets (today) -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today -KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_users.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_users.lang @@ -15 +14,0 @@ -Credentials=Credentials @@ -50,2 +48,0 @@ -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. @@ -65,2 +62,2 @@ -LinkedToDolibarrUser=Link to user -LinkedToDolibarrThirdParty=Link to third party +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party @@ -76 +73 @@ -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) @@ -79 +75,0 @@ -UserWillBe=Created user will be @@ -100,2 +96,2 @@ -NbOfUsers=Number of users -NbOfPermissions=Number of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions @@ -109 +105 @@ -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Expected worked hours per week @@ -115,3 +111 @@ -DateOfEmployment=Employment date -DateEmployment=Employment -DateEmploymentstart=Employment Start Date +DateEmployment=Employment Start Date @@ -119 +112,0 @@ -RangeOfLoginValidity=Access validity date range @@ -126 +118,0 @@ -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_website.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_website.lang @@ -33,2 +33,3 @@ -PageContainer=Page -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +HomePage=Home Page +PageContainer=Page/container +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. @@ -49 +50 @@ -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s @@ -54 +55 @@ -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. @@ -103 +104 @@ -ShowSubcontainers=Show dynamic content +ShowSubcontainers=Include dynamic content @@ -137,11 +137,0 @@ -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_withdrawals.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_withdrawals.lang @@ -13 +13 @@ -BankTransferReceipts=Credit transfer orders +BankTransferReceipts=Credit transfer order @@ -18 +17,0 @@ -CreditTransfer=Credit transfer @@ -46 +44,0 @@ -BankTransferRequestsDone=%s credit transfer requests recorded @@ -49 +46,0 @@ -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. @@ -51 +47,0 @@ -ClassDebited=Classify debited @@ -70 +65,0 @@ -StatusDebited=Debited @@ -72 +66,0 @@ -StatusPaid=Paid @@ -85,2 +79,2 @@ -CreateAll=Create direct debit file -CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateAll=Create direct debit file (all) +CreateFileForPaymentByBankTransfer=Create credit transfer (all) @@ -91,2 +85,2 @@ -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Withdrawal Transmission +NotifyCredit=Withdrawal Credit @@ -102,4 +96,3 @@ -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit 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->Payment by credit transfer 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=Debit order file -CreditTransferFile=Credit transfer file +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=Withdrawal file @@ -120 +113 @@ -SEPALegalText=By signing this mandate form, you authorize (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. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +SEPALegalText=By signing this mandate form, you authorize (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. @@ -131 +123,0 @@ -CreditTransferOrderCreated=Credit transfer order %s created @@ -138 +130 @@ -ICS=Creditor Identifier - ICS +ICS=Creditor Identifier CI @@ -152,5 +143,0 @@ -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines -WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s -WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_workflow.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_workflow.lang @@ -16 +15,0 @@ -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) @@ -20,3 +18,0 @@ -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated -# Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed @@ -25,2 +20,0 @@ -# Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated --- /tmp/dsg/dolibarr/htdocs/langs/hi_IN/github_19.0.3_zapier.lang +++ /tmp/dsg/dolibarr/htdocs/langs/hi_IN/client_zapier.lang @@ -15,0 +16,5 @@ +# +# Generic +# + +# Module label 'ModuleZapierForDolibarrName' @@ -16,0 +22 @@ +# Module description 'ModuleZapierForDolibarrDesc' @@ -18,4 +24,5 @@ -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. + +# +# Admin page +# +ZapierForDolibarrSetup = Setup of Zapier for Dolibarr